v3.26.1
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES - Schedule (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2024
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES                      
Acquisition-related costs                 $ 2,079 $ 606 $ 962
Employee termination costs                 5,184 2,684 1,416
Facility closures/consolidation                 233 771 3,238
Impairment of assets                 1,154    
Legal and other expense (benefit), net                 7,941    
Legal costs, net                   1,274 775
Total expensed $ 4,819 $ 6,168 $ 2,874 $ 2,730 $ 1,687 $ 2,255 $ 215 $ 1,178 16,591 5,335 6,391
Corporate                      
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES                      
Acquisition-related costs                 2,046 228 514
Employee termination costs                 149 360 122
Legal costs, net                     722
Total expensed                 2,195 588 1,358
Security Division | Operating segments                      
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES                      
Acquisition-related costs                 33 378 247
Employee termination costs                 2,912 975 285
Facility closures/consolidation                 233 529 90
Impairment of assets                 1,154    
Legal and other expense (benefit), net                 2,674    
Legal costs, net                     53
Total expensed                 7,006 1,882 675
Optoelectronics and Manufacturing Division | Operating segments                      
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES                      
Acquisition-related costs                     201
Employee termination costs                 601 391 199
Facility closures/consolidation                   242 3,148
Legal and other expense (benefit), net                 (155)    
Legal costs, net                   (14)  
Total expensed                 446 619 3,548
Healthcare Division | Operating segments                      
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES                      
Employee termination costs                 1,522 958 810
Legal and other expense (benefit), net                 5,422    
Legal costs, net                   1,288  
Total expensed                 $ 6,944 $ 2,246 $ 810