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Segment Information (Tables)

3 Months Ended

Sep. 30, 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
​	​	September 30,
​		2023			2024
Revenues (1) —by Segment:	​	​	​	​	​	​
Security division	​	$	164,629	​	$	224,314
Optoelectronics and Manufacturing division, including intersegment revenues	​	​	96,128	​	​	97,795
Healthcare division	​	​	37,787	​	​	37,102
Intersegment revenues elimination	​	​	(19,334)	​	​	(15,204)
Total	​	$	279,210	​	$	344,007
​	​	​	​	​	​	​
Income (loss) from operations —by Segment:	​	​	​	​	​	​
Security division	​	$	20,609	​	$	28,856
Optoelectronics and Manufacturing division	​	​	11,437	​	​	10,609
Healthcare division	​	​	164	​	​	800
Corporate	​	​	(9,916)	​	​	(9,510)
Intersegment Eliminations	​	​	265	​	​	(427)
Total	​	$	22,559	​	$	30,328

​

​	​	​	​	​	​	​
​	​	June 30,		​	September 30,
​		2024			2024
Assets (2) —by Segment:	​	​	​	​	​	​
Security division	​	$	1,333,259	​	$	1,514,264
Optoelectronics and Manufacturing division	​		288,629	​	​	289,302
Healthcare division	​	​	255,093	​	​	255,639
Corporate	​		106,078	​	​	100,958
Eliminations (3)	​		(47,051)	​	​	(46,649)
Total	​	$	1,936,008	​	$	2,113,514

(1)For the three months ended September 30, 2023, no customer accounted for greater than 10% of total net revenues. For the three months ended September 30, 2024, one Security division customer accounted for 14% of net revenues.

(2)As of June 30, 2024, two customers in the Security division accounted for 39% and 10%, respectively, of accounts receivable, net. As of September 30, 2024, two customers in the Security division accounted for 37% and 12%, 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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Reference 3: 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

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- References

No definition available.

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