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v3.25.3

Restructuring and Other Charges (Tables) | 3 Months Ended
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Sep. 30, 2025
Restructuring and Other Charges |
Schedule of restructuring and other charges | The following tables summarize restructuring and other charges for the periods set forth below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2024
​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 350 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 350
Employee termination costs | ​ |  | 123 | ​ |  | 304 | ​ |  | 152 | ​ |  | — | ​ |  | 579
Facility closures/consolidation | ​ |  | 6 | ​ |  | 243 | ​ |  | — | ​ |  | — | ​ |  | 249
Total | ​ | $ | 479 | ​ | $ | 547 | ​ | $ | 152 | ​ | $ | — | ​ | $ | 1,178
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2025
​ | ​ | ​ | ​ | ​ | Optoelectronics and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 22 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 22
Employee termination costs | ​ | ​ | 163 | ​ | ​ | 27 | ​ | ​ | 110 | ​ | ​ | — | ​ | ​ | 300
Other | ​ |  | 2,173 | ​ |  | — | ​ |  | 221 | ​ |  | 14 | ​ |  | 2,408
Total | ​ | $ | 2,358 | ​ | $ | 27 | ​ | $ | 331 | ​ | $ | 14 | ​ | $ | 2,730
​
Schedule of changes in the accrued liability for restructuring and other charges | The changes in the accrued liability for restructuring and other charges for the three-month period ended September 30, 2025 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Facility | ​ | ​ | ​ | ​ | ​
​ | ​ | Acquisition- | ​ | Employee | ​ | Closure/ | ​ | Legal | ​ | ​ | ​
​ | ​ | Related | ​ | Termination | ​ | Consolidation | ​ | and Other | ​ | ​ | ​
​ |  | Costs |  | Costs |  | Cost |  | Costs |  | Total
Balance as of June 30, 2025 | ​ | $ | — | ​ | $ | 445 | ​ | $ | 623 | ​ | $ | 1,717 | ​ | $ | 2,785
Restructuring and other charges | ​ |  | 21 | ​ | ​ | 300 | ​ | ​ | — | ​ |  | 2,409 | ​ | ​ | 2,730
Payments, adjustments and reimbursements, net | ​ |  | (21) | ​ | ​ | (496) | ​ | ​ | (493) | ​ |  | (65) | ​ | ​ | (1,075)
Balance as of September 30, 2025 | ​ | $ | — | ​ | $ | 249 | ​ | $ | 130 | ​ | $ | 4,061 | ​ | $ | 4,440
​

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + Details
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