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Restructuring and Other Charges (Tables) | 9 Months Ended
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Mar. 31, 2024
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 March 31, 2023
​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 50 | ​ | $ | 50
Employee termination costs | ​ |  | 413 | ​ |  | 32 | ​ |  | 81 | ​ |  | — | ​ |  | 526
Facility closures/consolidation | ​ | ​ | 35 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 35
Legal costs, net | ​ |  | 45 | ​ |  | — | ​ |  | 226 | ​ |  | 8 | ​ |  | 279
Total | ​ | $ | 493 | ​ | $ | 32 | ​ | $ | 307 | ​ | $ | 58 | ​ | $ | 890
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended March 31, 2024
​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​
​ | ​ | ​ | ​ | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 8 | ​ | $ | 11 | ​ | $ | — | ​ | $ | — | ​ | $ | 19
Employee termination costs | ​ | ​ | 129 | ​ | ​ | 60 | ​ | ​ | 311 | ​ | ​ | 2 | ​ | ​ | 502
Facility closures/consolidation |  | ​ | 38 |  | ​ | 433 |  | ​ | — |  | ​ | — |  | ​ | 471
Legal costs, net |  | ​ | 10 |  | ​ | — |  | ​ | — |  | ​ | 2 |  | ​ | 12
Total | ​ | $ | 185 | ​ | $ | 504 | ​ | $ | 311 | ​ | $ | 4 | ​ | $ | 1,004
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended March 31, 2023
​ |  | ​ | ​ |  | Optoelectronics and |  | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 23 | ​ | $ | — | ​ | $ | — | ​ | $ | 127 | ​ | $ | 150
Employee termination costs | ​ | ​ | 688 | ​ | ​ | 47 | ​ | ​ | 291 | ​ | ​ | — | ​ | ​ | 1,026
Facility closures/consolidation | ​ |  | 35 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 35
Legal costs, net | ​ |  | 612 | ​ | ​ | — | ​ | ​ | 2,462 | ​ | ​ | 81 | ​ | ​ | 3,155
Total | ​ | $ | 1,358 | ​ | $ | 47 | ​ | $ | 2,753 | ​ | $ | 208 | ​ | $ | 4,366
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended March 31, 2024
​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 243 | ​ | $ | 201 | ​ | $ | — | ​ | $ | — | ​ | $ | 444
Employee termination costs | ​ | ​ | 279 | ​ | ​ | 102 | ​ | ​ | 311 | ​ | ​ | 122 | ​ | ​ | 814
Facility closures/consolidation | ​ | ​ | 38 | ​ | ​ | 777 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 815
Legal costs, net | ​ | ​ | 61 | ​ |  | — | ​ |  | — | ​ |  | 362 | ​ |  | 423
Total | ​ | $ | 621 | ​ | $ | 1,080 | ​ | $ | 311 | ​ | $ | 484 | ​ | $ | 2,496
​
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 nine-month period ended March 31, 2024 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 | ​ |  | 444 | ​ |  | 814 | ​ |  | 815 | ​ |  | 423 | ​ |  | 2,496
Payments, adjustments and reimbursements, net | ​ |  | (451) | ​ |  | (750) | ​ |  | (2,082) | ​ |  | (622) | ​ |  | (3,905)
Balance as of March 31, 2024 | ​ | $ | — | ​ | $ | 171 | ​ | $ | 342 | ​ | $ | 457 | ​ | $ | 970
​

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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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