XML 89 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Purchase Price Allocation of Intangible Assets Acquired Other Than Goodwill (Detail) - USD ($)
$ in Thousands
9 Months Ended
Mar. 31, 2020
Jun. 30, 2019
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (146,477) $ (102,516)
Net Book Value 763,456 139,324
Finisar Corporation    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 669,700  
Accumulated Amortization (32,775)  
Net Book Value 636,925  
Technology and Patents    
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization (59,222) (39,679)
Net Book Value 367,812 51,958
Technology and Patents | Finisar Corporation    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 334,700  
Accumulated Amortization (14,058)  
Net Book Value $ 320,642  
Weighted Average Remaining Amortization Period (Years) 12 years  
Trade Names    
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (3,000) (1,601)
Net Book Value 19,367 14,158
Trade Names | Finisar Corporation    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6,700  
Accumulated Amortization (1,301)  
Net Book Value $ 5,399  
Weighted Average Remaining Amortization Period (Years) 2 years 6 months  
Customer Lists    
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (82,687) (59,664)
Net Book Value 376,277 $ 73,208
Customer Lists | Finisar Corporation    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 328,300  
Accumulated Amortization (17,416)  
Net Book Value $ 310,884  
Weighted Average Remaining Amortization Period (Years) 9 years 4 months 24 days