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v3.23.1

Impairment, Restructuring and Other Charges (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Impairment, Restructuring and Other Charges |  |  |  |
Acquisition-related costs | $ 50 | $ 277 | $ 150 | $ 277
Employee termination costs | 526 | 409 | 1,026 | 1,077
Facility closures/consolidation | 35 | 3 | 35 | (37)
Legal costs, net | 279 | 780 | 3,155 | 3,493
Total | 890 | 1,469 | 4,366 | 4,810
Other operational efficiency activities |  |  |  |
Impairment, Restructuring and Other Charges |  |  |  |
Acquisition-related costs | 100 | 300 | 200 | 300
Employee termination costs | 500 | 400 | 1,000 | 1,000
Legal costs, net | 300 | 800 | 3,200 |
Total | 900 | 1,500 | 4,400 | 4,800
Other operational efficiency activities | Class action litigation and government investigations |  |  |  |
Impairment, Restructuring and Other Charges |  |  |  |
Legal costs, net |  |  |  | 3,500
Security Division |  |  |  |
Impairment, Restructuring and Other Charges |  |  |  |
Acquisition-related costs |  | 221 | 23 | 221
Employee termination costs | 413 | 409 | 688 | 1,077
Facility closures/consolidation | 35 | 3 | 35 | (37)
Legal costs, net | 45 |  | 613 |
Total | 493 | 633 | 1,359 | 1,261
Healthcare Division |  |  |  |
Impairment, Restructuring and Other Charges |  |  |  |
Employee termination costs | 81 |  | 291 |
Legal costs, net | 226 |  | 2,462 |
Total | 307 |  | 2,753 |
Optoelectronics And Manufacturing Division |  |  |  |
Impairment, Restructuring and Other Charges |  |  |  |
Employee termination costs | 32 |  | 47 |
Total | 32 |  | 47 |
Corporate |  |  |  |
Impairment, Restructuring and Other Charges |  |  |  |
Acquisition-related costs | 50 | 56 | 127 | 56
Legal costs, net | 8 | 780 | 80 | 3,493
Total | $ 58 | $ 836 | $ 207 | $ 3,549

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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