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Segment Information (Tables) | 9 Months Ended
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Mar. 31, 2024
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 | ​ | Nine Months Ended
​ | ​ | March 31, | ​ | March 31,
​ |  | 2023 |  | 2024 |  | 2023 |  | 2024
Revenues (1) —by Segment: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Security division | ​ | $ | 178,752 | ​ | $ | 285,960 | ​ | $ | 491,188 | ​ | $ | 700,564
Optoelectronics and Manufacturing division, including intersegment revenues | ​ | ​ | 93,888 | ​ | ​ | 87,974 | ​ | ​ | 286,513 | ​ | ​ | 282,199
Healthcare division | ​ | ​ | 43,911 | ​ | ​ | 41,493 | ​ | ​ | 130,994 | ​ | ​ | 121,130
Intersegment revenues elimination | ​ | ​ | (13,662) | ​ | ​ | (10,021) | ​ | ​ | (42,138) | ​ | ​ | (46,042)
Total | ​ | $ | 302,889 | ​ | $ | 405,406 | ​ | $ | 866,557 | ​ | $ | 1,057,851
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations —by Segment: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Security division | ​ | $ | 29,496 | ​ | $ | 50,127 | ​ | $ | 66,014 | ​ | $ | 122,592
Optoelectronics and Manufacturing division | ​ | ​ | 12,493 | ​ | ​ | 9,435 | ​ | ​ | 35,963 | ​ | ​ | 32,493
Healthcare division | ​ | ​ | 1,787 | ​ | ​ | 1,564 | ​ | ​ | 4,819 | ​ | ​ | 2,157
Corporate | ​ | ​ | (10,148) | ​ | ​ | (9,733) | ​ | ​ | (29,572) | ​ | ​ | (30,832)
Intersegment eliminations | ​ | ​ | 709 | ​ | ​ | (30) | ​ | ​ | 904 | ​ | ​ | (167)
Total | ​ | $ | 34,337 | ​ | $ | 51,363 | ​ | $ | 78,128 | ​ | $ | 126,243
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | March 31,
​ |  | 2023 |  | 2024
Assets (2) —by Segment: | ​ | ​ | ​ | ​ | ​ | ​
Security division | ​ | $ | 948,126 | ​ | $ | 1,231,843
Optoelectronics and Manufacturing division | ​ |  | 310,930 | ​ | ​ | 245,746
Healthcare division | ​ | ​ | 245,856 | ​ | ​ | 298,027
Corporate | ​ |  | 94,678 | ​ | ​ | 101,804
Eliminations (3) | ​ |  | (43,904) | ​ | ​ | (46,345)
Total | ​ | $ | 1,555,686 | ​ | $ | 1,831,075
(1)For the three months ended March 31, 2023, one Security division customer accounted for 13% of net revenues while no customers represented over 10% of net revenues for the nine months ended March 31, 2023. For the three months ended March 31, 2024, one Security division customer accounted for 26% of net revenues. For the nine months ended March 31, 2024, two Security division customers accounted for 13% and 12% of net revenues, respectively. (2)As of June 30, 2023, no customer accounted for greater than 10% of accounts receivable, net. As of March 31, 2024, two customers in the Security division accounted for 27% and 14%, respectively, of accounts receivable, net. (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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