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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Net Loss $ (28,475) $ (45,072) $ (96,009) $ (83,770)
Other Comprehensive Income (Loss):        
Foreign currency translation adjustments 226,788 232,035 118,885 99,664
Pension adjustment, net of taxes 57 403 348 442
Comprehensive Income 171,041 182,489 (1,167) 44,527
Comprehensive Loss Attributable to Noncontrolling Interests (1,484) 0 (1,484) 0
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests 1,065 0 1,065 0
Comprehensive Income Attributable to Coherent Corp. 171,460 182,489 (748) 44,527
Interest Rate Swap        
Other Comprehensive Income (Loss):        
Change in fair value of interest rate swap and interest rate cap, net of taxes (8,013) (334) (12,675) 12,270
Interest Rate Cap        
Other Comprehensive Income (Loss):        
Change in fair value of interest rate swap and interest rate cap, net of taxes $ (19,316) $ (4,543) $ (11,716) $ 15,921