XML 71 R60.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share - Schedule of Potential Shares of Common Stock Excluded from the Calculation of Diluted Net Income Per Share (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive shares (in shares) 9,027 7,816 9,102 10,492
0.25% Convertible Senior Notes due 2022        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Debt instrument, interest rate 0.25% 0.25% 0.25% 0.25%
0.50% Finisar Convertible Notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Debt instrument, interest rate 0.50%   0.50%  
Preferred Shares        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive shares (in shares) 8,915 0 8,915 0
Convertible Debt Securities | 0.25% Convertible Senior Notes due 2022        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive shares (in shares) 0 7,331 0 7,331
Convertible Debt Securities | 0.50% Finisar Convertible Notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive shares (in shares) 0 75 0 360
Common Stock Equivalents        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive shares (in shares) 14 410 154 2,801
Redeemable Preferred Stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive shares (in shares) 98 0 33 0