v3.26.3
Restructuring and Other charges (Tables)
3 Months Ended
Sep. 30, 2026
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, 2025

​

​

​

​

​

Optoelectronics and

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Manufacturing

​

Healthcare

​

​

​

​

​

​

​

  ​ ​ ​

Security Division

  ​ ​ ​

Division

  ​ ​ ​

Division

  ​ ​ ​

Corporate

  ​ ​ ​

Total

Acquisition-related costs

​

$

22

​

$

—

​

$

—

​

$

—

​

$

22

Employee termination costs

​

 

163

​

 

27

​

 

110

​

 

—

​

 

300

Other

​

 

2,172

​

 

—

​

 

222

​

 

14

​

 

2,408

Total

​

$

2,357

​

$

27

​

$

332

​

$

14

​

$

2,730

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended September 30, 2026

​

​

​

​

​

Optoelectronics and

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Manufacturing

​

Healthcare

​

​

​

​

​

​

​

  ​ ​ ​

Security Division

  ​ ​ ​

Division

  ​ ​ ​

Division

  ​ ​ ​

Corporate

  ​ ​ ​

Total

Acquisition-related costs

​

$

160

​

$

—

​

$

—

​

$

—

​

$

160

Employee termination costs

​

​

41

​

​

124

​

​

276

​

​

47

​

​

488

Facility closure/consolidation

​

​

121

​

​

—

​

​

—

​

​

—

​

​

121

Legal and other expense

​

 

81

​

 

—

​

 

1,246

​

 

—

​

 

1,327

Total

​

$

403

​

$

124

​

$

1,522

​

$

47

​

$

2,096

​

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, 2026 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, 2026

​

$

—

​

$

1,680

​

$

—

​

$

1,737

​

$

3,417

Restructuring and other charges

​

 

160

​

​

488

​

​

121

​

 

1,327

​

​

2,096

Payments, adjustments and reimbursements, net

​

 

6

​

​

(1,509)

​

​

(121)

​

 

(1,601)

​

​

(3,225)

Balance as of September 30, 2026

​

$

166

​

$

659

​

$

—

​

$

1,463

​

$

2,288

​