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v3.23.1

Segment Information (Tables) | 9 Months Ended
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Mar. 31, 2023
Segment Information |
Schedule of results of operations and identifiable assets by industry segment | The following tables present our results of operations and identifiable assets by industry segment (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | March 31, | ​ | March 31,
​ |  | 2022 |  | 2023 |  | 2022 |  | 2023
Revenues (1)—by Segment: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Security division | ​ | $ | 158,644 | ​ | $ | 178,752 | ​ | $ | 454,079 | ​ | $ | 491,188
Healthcare division | ​ | ​ | 52,178 | ​ | ​ | 43,911 | ​ | ​ | 155,191 | ​ | ​ | 130,994
Optoelectronics and Manufacturing division, including intersegment revenues | ​ | ​ | 92,122 | ​ | ​ | 93,888 | ​ | ​ | 275,917 | ​ | ​ | 286,513
Intersegment revenues elimination | ​ | ​ | (12,467) | ​ | ​ | (13,662) | ​ | ​ | (38,772) | ​ | ​ | (42,138)
Total | ​ | $ | 290,477 | ​ | $ | 302,889 | ​ | $ | 846,415 | ​ | $ | 866,557
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations —by Segment: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Security division | ​ | $ | 20,559 | ​ | $ | 29,496 | ​ | $ | 60,323 | ​ | $ | 66,014
Healthcare division | ​ | ​ | 7,480 | ​ | ​ | 1,787 | ​ | ​ | 20,430 | ​ | ​ | 4,819
Optoelectronics and Manufacturing division | ​ | ​ | 11,177 | ​ | ​ | 12,493 | ​ | ​ | 34,342 | ​ | ​ | 35,963
Corporate | ​ | ​ | (10,729) | ​ | ​ | (10,148) | ​ | ​ | (32,855) | ​ | ​ | (29,572)
Intersegment eliminations | ​ | ​ | (61) | ​ | ​ | 709 | ​ | ​ | (48) | ​ | ​ | 904
Total | ​ | $ | 28,426 | ​ | $ | 34,337 | ​ | $ | 82,192 | ​ | $ | 78,128
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | March 31,
​ |  | 2022 |  | 2023
Assets (2)—by Segment: | ​ | ​ | ​ | ​ | ​ | ​
Security division | ​ | $ | 839,769 | ​ | $ | 877,618
Healthcare division | ​ |  | 231,423 | ​ |  | 244,825
Optoelectronics and Manufacturing division | ​ |  | 301,483 | ​ |  | 310,851
Corporate | ​ |  | 104,834 | ​ |  | 94,428
Eliminations (3) | ​ |  | (34,359) | ​ |  | (44,419)
Total | ​ | $ | 1,443,150 | ​ | $ | 1,483,303
(1)For the three-month period ended March 31, 2022 and the nine-month periods ended March 31, 2022 and 2023, no customer accounted for greater than 10% of total net revenues. For the three-month period ended March 31, 2023, one customer accounted for 13% of total net revenues. (2)As of June 30, 2022 and March 31, 2023, no customer accounted for greater than 10% of accounts receivable. (3)Eliminations in assets reflect the amount of inter-segment profits in inventory and inter-segment ROU assets under ASC 842 as of the balance sheet date. Such inter-segment profit will be realized when inventory is shipped to the external customers of the Security and Healthcare divisions.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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