XML 86 R65.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Goodwill and Other Intangible Assets [Line Items]          
Amortization     $ 414,125,000 $ 79,647,000 $ 82,266,000
Impairment charges     39,000,000    
Materials          
Goodwill and Other Intangible Assets [Line Items]          
Impairment charges     33,000,000    
Networking          
Goodwill and Other Intangible Assets [Line Items]          
Impairment charges     7,000,000    
Trade Names | Selling, General and Administrative Expenses          
Goodwill and Other Intangible Assets [Line Items]          
Impairment charges     14,000,000    
Other Acquisitions | Trade Names          
Goodwill and Other Intangible Assets [Line Items]          
Impairment charges $ 14,000,000        
Coherent Inc. | Selling, General and Administrative Expenses          
Goodwill and Other Intangible Assets [Line Items]          
Amortization     $ 209,000,000    
Coherent Inc. | Trade Names          
Goodwill and Other Intangible Assets [Line Items]          
Impairment charges   $ 0      
Trade names acquired $ 430,000,000        
Minimum          
Goodwill and Other Intangible Assets [Line Items]          
Amortization period of finite lived intangible assets, in months 1 year   1 year    
Maximum          
Goodwill and Other Intangible Assets [Line Items]          
Amortization period of finite lived intangible assets, in months 20 years   20 years    
Technology | Minimum          
Goodwill and Other Intangible Assets [Line Items]          
Amortization period of finite lived intangible assets, in months 72 months   72 months    
Technology | Maximum          
Goodwill and Other Intangible Assets [Line Items]          
Amortization period of finite lived intangible assets, in months 228 months   228 months    
Technology | Weighted Average          
Goodwill and Other Intangible Assets [Line Items]          
Amortization period of finite lived intangible assets, in months 142 months   142 months    
Customer Lists | Minimum          
Goodwill and Other Intangible Assets [Line Items]          
Amortization period of finite lived intangible assets, in months 72 months   72 months    
Customer Lists | Maximum          
Goodwill and Other Intangible Assets [Line Items]          
Amortization period of finite lived intangible assets, in months 180 months   180 months    
Customer Lists | Weighted Average          
Goodwill and Other Intangible Assets [Line Items]          
Amortization period of finite lived intangible assets, in months 157 months   157 months    
Technology and Customer Lists          
Goodwill and Other Intangible Assets [Line Items]          
Impairment charges $ 25,000,000        
Technology and Customer Lists | Cost of Sales          
Goodwill and Other Intangible Assets [Line Items]          
Impairment charges     $ 8,000,000    
Technology and Customer Lists | Selling, General and Administrative Expenses          
Goodwill and Other Intangible Assets [Line Items]          
Impairment charges     $ 18,000,000