Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Dec. 31, 2023	Jun. 30, 2023
Current Assets
Cash and cash equivalents	$ 856,255	$ 821,310
Restricted cash, current	177,077	12,023
Accounts receivable - less allowance for doubtful accounts of $11,039 at December 31, 2023 and $8,005 at June 30, 2023	856,098	901,531
Inventories	1,291,634	1,272,333
Prepaid and refundable income taxes	23,578	28,271
Prepaid and other current assets	216,961	216,530
Total Current Assets	3,421,603	3,251,998
Property, plant & equipment, net	1,849,119	1,782,035
Goodwill	4,566,010	4,512,700
Other intangible assets, net	3,704,692	3,814,684
Deferred income taxes	47,787	37,748
Restricted cash, non-current	787,358	4,233
Other assets	286,311	307,735
Total Assets	14,662,880	13,711,133
Current Liabilities
Current portion of long-term debt	74,569	74,836
Accounts payable	504,052	405,308
Accrued compensation and benefits	186,739	175,564
Operating lease current liabilities	37,788	38,271
Accrued income taxes payable	112,357	74,488
Other accrued liabilities	272,268	310,281
Total Current Liabilities	1,187,773	1,078,748
Long-term debt	4,137,009	4,234,962
Deferred income taxes	813,970	780,307
Operating lease liabilities	143,123	140,748
Other liabilities	234,781	247,402
Total Liabilities	6,516,656	6,482,167
Mezzanine Equity
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at December 31, 2023 and June 30, 2023; redemption value - $2,368,075 and $2,309,966, respectively	2,302,168	2,241,415
Shareholders' Equity
Series A preferred stock, no par value, 6% cumulative; issued - 0 and 2,300,000 shares at December 31, 2023 and June 30, 2023, respectively	0	445,319
Common stock, no par value; authorized - 300,000,000 shares; issued - 167,307,654 shares at December 31, 2023; 154,719,413 shares at June 30, 2023	4,786,076	3,781,211
Accumulated other comprehensive income	206,374	109,726
Retained earnings	789,138	944,416
Shareholders' equity excluding treasury stock	5,781,588	5,280,672
Treasury stock, at cost; 15,548,608 shares at December 31, 2023 and 15,135,711 shares at June 30, 2023	(310,686)	(293,121)
Total Coherent Corp. Shareholders’ Equity	5,470,902	4,987,551
Noncontrolling interests (NCI)	373,154	0
Total Equity	5,844,056	4,987,551
Total Liabilities, Mezzanine Equity and Equity	$ 14,662,880	$ 13,711,133