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v3.23.4

Restructuring and Other Charges (Tables) | 6 Months Ended
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Dec. 31, 2023
Restructuring and Other Charges |
Schedule of restructuring and other charges (benefits), net | The following tables summarize restructuring and other charges (benefits), net for the periods set forth below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended December 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 78 | ​ | $ | 78
Employee termination costs | ​ |  | 35 | ​ |  | 210 | ​ |  | — | ​ |  | — | ​ |  | 245
Legal costs, net | ​ |  | 42 | ​ |  | 1,942 | ​ |  | — | ​ |  | (50) | ​ |  | 1,934
Total | ​ | $ | 77 | ​ | $ | 2,152 | ​ | $ | — | ​ | $ | 28 | ​ | $ | 2,257
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended December 31, 2023
​ | ​ | ​ | ​ | ​ |  | ​ | ​ | Optoelectronics and | ​ |  | ​ | ​ |  | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security Division |  | Division |  | Division |  | Corporate |  | Total
Employee termination costs | ​ | $ | 137 | ​ | $ | — | ​ | $ | 42 | ​ | $ | 10 | ​ | $ | 189
Facility closures/consolidation |  | ​ | — |  | ​ | — |  | ​ | 293 |  | ​ | — |  | ​ | 293
Legal costs, net |  | ​ | 1 |  | ​ | — |  | ​ | — |  | ​ | 327 |  | ​ | 328
Acquisition-related costs |  | ​ | 26 |  | ​ | — |  | ​ | 190 |  | ​ | — |  | ​ | 216
Total | ​ | $ | 164 | ​ | $ | — | ​ | $ | 525 | ​ | $ | 337 | ​ | $ | 1,026
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended December 31, 2022
​ |  | ​ | ​ |  | ​ | ​ |  | Optoelectronics and |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 23 | ​ | $ | — | ​ | $ | — | ​ | $ | 78 | ​ | $ | 101
Employee termination costs | ​ | ​ | 275 | ​ | ​ | 210 | ​ | ​ | 15 | ​ | ​ | — | ​ | ​ | 500
Legal costs, net | ​ |  | 567 | ​ | ​ | 2,236 | ​ | ​ | — | ​ | ​ | 72 | ​ | ​ | 2,875
Total | ​ | $ | 865 | ​ | $ | 2,446 | ​ | $ | 15 | ​ | $ | 150 | ​ | $ | 3,476
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Employee termination costs | ​ | $ | 150 | ​ | $ | — | ​ | $ | 42 | ​ | $ | 120 | ​ | $ | 312
Facility closures/consolidation | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 344 | ​ | ​ | — | ​ | ​ | 344
Legal costs, net | ​ | ​ | 51 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 360 | ​ | ​ | 411
Acquisition-related costs | ​ |  | 235 | ​ | ​ | — | ​ | ​ | 190 | ​ | ​ | — | ​ | ​ | 425
Total | ​ | $ | 436 | ​ | $ | — | ​ | $ | 576 | ​ | $ | 480 | ​ | $ | 1,492
​
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 six-month period ended December 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, 2023 | ​ | $ | 7 | ​ | $ | 107 | ​ | $ | 1,609 | ​ | $ | 656 | ​ | $ | 2,379
Restructuring and other charges, net | ​ |  | 425 | ​ |  | 312 | ​ |  | 344 | ​ |  | 411 | ​ |  | 1,492
Payments, adjustments and reimbursements, net | ​ |  | (284) | ​ |  | (263) | ​ |  | (1,764) | ​ |  | (619) | ​ |  | (2,930)
Balance as of December 31, 2023 | ​ | $ | 148 | ​ | $ | 156 | ​ | $ | 189 | ​ | $ | 448 | ​ | $ | 941
​

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