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Impairment, Restructuring and Other Charges (Tables)

9 Months Ended

Mar. 31, 2026

Impairment, Restructuring and Other Charges

Schedule of impairment, restructuring and other charges (benefits)

The following tables summarize impairment, restructuring and other charges (benefits), net for the periods set forth below (in thousands):


		Three Months Ended March 31, 2025
					Optoelectronics and
					Manufacturing			Healthcare
		Security Division			Division			Division			Corporate			Total
Acquisition-related costs (recoveries), net		$	(29)		$	—		$	—		$	14		$	(15)
Employee termination costs			910			72			627			139			1,748
Facility closures/consolidation			522			—			—			—			522
Total		$	1,403		$	72		$	627		$	153		$	2,255


		Three Months Ended March 31, 2026
					Optoelectronics and
					Manufacturing			Healthcare
		Security Division			Division			Division			Corporate			Total
Acquisition-related costs		$	—		$	—		$	—		$	1,950		$	1,950
Employee termination costs			1,243			155			165			149			1,712
Impairment of assets			198			—			—			—			198
Legal and other expense (benefit), net			(8)			(155)			2,471			—			2,308
Total		$	1,433		$	—		$	2,636		$	2,099		$	6,168


		Nine Months Ended March 31, 2025
					Optoelectronics and
					Manufacturing			Healthcare
		Security Division			Division			Division			Corporate			Total
Acquisition-related costs		$	341		$	—		$	—		$	228		$	569
Employee termination costs			1,012			391			779			140			2,322
Facility closures/consolidation			529			242			—			—			771
Legal costs (reimbursements), net			—			(14)			—			—			(14)
Total		$	1,882		$	619		$	779		$	368		$	3,648


		Nine Months Ended March 31, 2026
					Optoelectronics and
					Manufacturing			Healthcare
		Security Division			Division			Division			Corporate			Total
Acquisition-related costs		$	27		$	—		$	—		$	1,950		$	1,977
Employee termination costs			1,742			416			458			149			2,765
Impairment of assets			1,154			—			—			—			1,154
Legal and other expense (benefit), net			2,164			(155)			3,867			—			5,876
Total		$	5,087		$	261		$	4,325		$	2,099		$	11,772

Schedule of changes in the accrued liability for restructuring and other charges

The changes in the accrued liability for impairment, restructuring and other charges for the nine-month period ended March 31, 2026 were as follows (in thousands):


								Facility
		Acquisition-			Employee			Closure/			Legal
		Related			Termination			Consolidation			and Other
		Costs			Costs			Costs			Costs			Total
Balance as of June 30, 2025		$	—		$	445		$	623		$	1,717		$	2,785
Restructuring and other charges (benefit), net			1,977			2,765			—			5,876			10,618
Payments and adjustments, net			(27)			(2,972)			(623)			(6,099)			(9,721)
Balance as of March 31, 2026		$	1,950		$	238		$	—		$	1,494		$	3,682