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v3.23.4

Segment Information (Tables) | 6 Months Ended
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Dec. 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 | ​ | Six Months Ended
​ | ​ | December 31, | ​ | December 31,
​ |  | 2022 |  | 2023 |  | 2022 |  | 2023
Revenues (1) —by Segment: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Security division | ​ | $ | 167,444 | ​ | $ | 249,975 | ​ | $ | 312,436 | ​ | $ | 414,604
Optoelectronics and Manufacturing division, including intersegment revenues | ​ | ​ | 98,709 | ​ | ​ | 98,097 | ​ | ​ | 192,625 | ​ | ​ | 194,225
Healthcare division | ​ | ​ | 43,520 | ​ | ​ | 41,850 | ​ | ​ | 87,083 | ​ | ​ | 79,637
Intersegment revenues elimination | ​ | ​ | (14,076) | ​ | ​ | (16,687) | ​ | ​ | (28,476) | ​ | ​ | (36,021)
Total | ​ | $ | 295,597 | ​ | $ | 373,235 | ​ | $ | 563,668 | ​ | $ | 652,445
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations —by Segment: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Security division | ​ | $ | 21,593 | ​ | $ | 51,856 | ​ | $ | 36,518 | ​ | $ | 72,465
Optoelectronics and Manufacturing division | ​ | ​ | 12,212 | ​ | ​ | 11,621 | ​ | ​ | 23,470 | ​ | ​ | 23,058
Healthcare division | ​ | ​ | 1,404 | ​ | ​ | 429 | ​ | ​ | 3,032 | ​ | ​ | 593
Corporate | ​ | ​ | (9,276) | ​ | ​ | (11,183) | ​ | ​ | (19,424) | ​ | ​ | (21,099)
Intersegment eliminations | ​ | ​ | (442) | ​ | ​ | (402) | ​ | ​ | 195 | ​ | ​ | (137)
Total | ​ | $ | 25,491 | ​ | $ | 52,321 | ​ | $ | 43,791 | ​ | $ | 74,880
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2023 |  | 2023
Assets (2) —by Segment: | ​ | ​ | ​ | ​ | ​ | ​
Security division | ​ | $ | 948,126 | ​ | $ | 1,118,783
Optoelectronics and Manufacturing division | ​ |  | 310,930 | ​ | ​ | 243,887
Healthcare division | ​ | ​ | 245,856 | ​ | ​ | 302,479
Corporate | ​ |  | 94,678 | ​ | ​ | 108,321
Eliminations (3) | ​ |  | (43,904) | ​ | ​ | (46,993)
Total | ​ | $ | 1,555,686 | ​ | $ | 1,726,477
(1)For the three and six month periods ended December 31, 2022, no customer accounted for greater than 10% of total net revenues. For the three and six month periods ended December 31, 2023, one customer in the Security division accounted for 18% and 14%, respectively, of total net revenues. (2)As of June 30, 2023, no customer accounted for greater than 10% of accounts receivable. As of December 31, 2023, one customer in the Security division accounted for 12% 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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