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Segment Information (Tables)

6 Months Ended

Dec. 31, 2023

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.