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Impairment, Restructuring and Other Charges (Tables) | 3 Months Ended
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Sep. 30, 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 September 30, 2022
​ |  | ​ | ​ |  | ​ | ​ |  | Optoelectronics and |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Employee termination costs | ​ | $ | 23 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 23
Facility closures/consolidation | ​ | ​ | 241 | ​ | ​ | — | ​ | ​ | 15 | ​ | ​ | — | ​ | ​ | 256
Legal costs, net | ​ |  | 524 | ​ | ​ | 294 | ​ | ​ | — | ​ | ​ | 122 | ​ | ​ | 940
Total | ​ | $ | 788 | ​ | $ | 294 | ​ | $ | 15 | ​ | $ | 122 | ​ | $ | 1,219
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Employee termination costs | ​ | $ | 13 | ​ | $ | — | ​ | $ | — | ​ | $ | 110 | ​ | $ | 123
Facility closures/consolidation | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 51 | ​ | ​ | — | ​ | ​ | 51
Acquisition-related costs | ​ | ​ | 208 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 208
Legal costs, net | ​ |  | 52 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 32 | ​ | ​ | 84
Total | ​ | $ | 273 | ​ | $ | — | ​ | $ | 51 | ​ | $ | 142 | ​ | $ | 466
​
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 three-month period ended September 30, 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, 2023 | ​ | $ | 7 | ​ | $ | 107 | ​ | $ | 1,609 | ​ | $ | 656 | ​ | $ | 2,379
Restructuring and other charges, net | ​ |  | 208 | ​ |  | 123 | ​ |  | 51 | ​ |  | 84 | ​ |  | 466
Payments, adjustments and reimbursements, net | ​ |  | (208) | ​ |  | 72 | ​ |  | (716) | ​ |  | (228) | ​ |  | (1,080)
Balance as of September 30, 2023 | ​ | $ | 7 | ​ | $ | 302 | ​ | $ | 944 | ​ | $ | 512 | ​ | $ | 1,765
​

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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