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Restructuring and Other Charges (Tables) | 6 Months Ended
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Dec. 31, 2024
Restructuring and Other Charges |
Schedule of impairment, restructuring and other charges | ​ The following tables summarize restructuring and other charges (benefits), net for the periods set forth below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended December 31, 2023
​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 26 | ​ | $ | 190 | ​ | $ | — | ​ | $ | — | ​ | $ | 216
Employee termination costs | ​ |  | 137 | ​ |  | 42 | ​ |  | — | ​ |  | 10 | ​ |  | 189
Facility closures/consolidation | ​ |  | — | ​ |  | 293 | ​ |  | — | ​ |  | — | ​ |  | 293
Legal costs, net | ​ |  | 1 | ​ |  | — | ​ |  | — | ​ |  | 327 | ​ |  | 328
Total | ​ | $ | 164 | ​ | $ | 525 | ​ | $ | — | ​ | $ | 337 | ​ | $ | 1,026
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended December 31, 2024
​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 19 | ​ | $ | — | ​ | $ | — | ​ | $ | 215 | ​ | $ | 234
Employee termination costs | ​ |  | (19) | ​ |  | 14 | ​ |  | — | ​ |  | — | ​ |  | (5)
Legal costs, net | ​ |  | — | ​ |  | (14) | ​ |  | — | ​ |  | — | ​ |  | (14)
Total | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 215 | ​ | $ | 215
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended December 31, 2023
​ |  | ​ | ​ |  | Optoelectronics and |  | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 235 | ​ | $ | 190 | ​ | $ | — | ​ | $ | — | ​ | $ | 425
Employee termination costs | ​ | ​ | 150 | ​ | ​ | 42 | ​ | ​ | — | ​ | ​ | 120 | ​ | ​ | 312
Facility closures/consolidation | ​ |  | — | ​ | ​ | 344 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 344
Legal costs, net | ​ |  | 51 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 360 | ​ | ​ | 411
Total | ​ | $ | 436 | ​ | $ | 576 | ​ | $ | — | ​ | $ | 480 | ​ | $ | 1,492
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended December 31, 2024
​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 369 | ​ | $ | — | ​ | $ | — | ​ | $ | 215 | ​ | $ | 584
Employee termination costs | ​ | ​ | 104 | ​ | ​ | 319 | ​ | ​ | 152 | ​ | ​ | — | ​ | ​ | 575
Facility closures/consolidation | ​ | ​ | 6 | ​ | ​ | 242 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 248
Legal costs, net | ​ | ​ | — | ​ | ​ | (14) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (14)
Total | ​ | $ | 479 | ​ | $ | 547 | ​ | $ | 152 | ​ | $ | 215 | ​ | $ | 1,393
​
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 our condensed consolidated balance sheets. The changes in the accrued liability for restructuring and other charges for the six-month period ended December 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, 2024 | ​ | $ | 496 | ​ | $ | 294 | ​ | $ | 227 | ​ | $ | 808 | ​ | $ | 1,825
Restructuring and other charges, net | ​ |  | 584 | ​ | ​ | 575 | ​ | ​ | 248 | ​ |  | (14) | ​ | ​ | 1,393
Payments and adjustments, net | ​ |  | (1,007) | ​ | ​ | (775) | ​ | ​ | (389) | ​ |  | (365) | ​ | ​ | (2,536)
Balance as of December 31, 2024 | ​ | $ | 73 | ​ | $ | 94 | ​ | $ | 86 | ​ | $ | 429 | ​ | $ | 682
​

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