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v3.23.1

Impairment, Restructuring and Other Charges (Tables) | 9 Months Ended
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Mar. 31, 2023
Impairment, Restructuring and Other Charges |
Schedule of impairment, restructuring and other charges (benefit), net | The following tables summarize impairment, restructuring and other charges (benefits), net for the periods set forth below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2022
​ |  | ​ | ​ |  | ​ | ​ |  | Optoelectronics and |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 221 | ​ | $ | — | ​ | $ | — | ​ | $ | 56 | ​ | $ | 277
Employee termination costs | ​ | ​ | 409 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 409
Facility closures/consolidation | ​ | ​ | 3 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3
Legal costs, net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 780 | ​ |  | 780
Total | ​ | $ | 633 | ​ | $ | — | ​ | $ | — | ​ | $ | 836 | ​ | $ | 1,469
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 50 | ​ | $ | 50
Employee termination costs | ​ | ​ | 413 | ​ | ​ | 81 | ​ | ​ | 32 | ​ | ​ | — | ​ | ​ | 526
Facility closures/consolidation | ​ | ​ | 35 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 35
Legal costs, net | ​ |  | 45 | ​ |  | 226 | ​ |  | — | ​ |  | 8 | ​ |  | 279
Total | ​ | $ | 493 | ​ | $ | 307 | ​ | $ | 32 | ​ | $ | 58 | ​ | $ | 890
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended March 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 221 | ​ | $ | — | ​ | $ | — | ​ | $ | 56 | ​ | $ | 277
Employee termination costs | ​ | ​ | 1,077 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,077
Facility closures/consolidation | ​ | ​ | (37) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (37)
Legal costs, net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 3,493 | ​ |  | 3,493
Total | ​ | $ | 1,261 | ​ | $ | — | ​ | $ | — | ​ | $ | 3,549 | ​ | $ | 4,810
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended March 31, 2023
​ |  | ​ | ​ |  | ​ | ​ |  | Optoelectronics and |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 23 | ​ | $ | — | ​ | $ | — | ​ | $ | 127 | ​ | $ | 150
Employee termination costs | ​ | ​ | 688 | ​ | ​ | 291 | ​ | ​ | 47 | ​ | ​ | — | ​ | ​ | 1,026
Facility closures/consolidation | ​ | ​ | 35 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 35
Legal costs, net | ​ |  | 613 | ​ |  | 2,462 | ​ |  | — | ​ |  | 80 | ​ |  | 3,155
Total | ​ | $ | 1,359 | ​ | $ | 2,753 | ​ | $ | 47 | ​ | $ | 207 | ​ | $ | 4,366
​
Schedule of changes in the accrued liability for restructuring and other charges | The accrued liability for restructuring and other charges is included in other accrued expenses and current liabilities in the condensed consolidated balance sheets. The changes in the accrued liability for restructuring and other charges for the nine-month period ended March 31, 2023 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Facility | ​ | ​ | ​ | ​ | ​
​ | ​ | Acquisition- | ​ | Employee | ​ | Closure/ | ​ | Legal | ​ | ​ | ​
​ | ​ | Related | ​ | Termination | ​ | Consolidation | ​ | Costs and | ​ | ​ | ​
​ |  | Costs |  | Costs |  | Cost |  | Settlements |  | Total
Balance as of June 30, 2022 | ​ | $ | — | ​ | $ | 181 | ​ | $ | 23 | ​ | $ | 1,780 | ​ | $ | 1,984
Restructuring and other charges, net | ​ |  | 150 | ​ |  | 1,026 | ​ |  | 35 | ​ |  | 3,155 | ​ |  | 4,366
Payments, adjustments and reimbursements, net | ​ |  | (124) | ​ |  | (1,081) | ​ |  | 1 | ​ |  | (4,896) | ​ |  | (6,100)
Balance as of March 31, 2023 | ​ | $ | 26 | ​ | $ | 126 | ​ | $ | 59 | ​ | $ | 39 | ​ | $ | 250

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