Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Dec. 31, 2024	Jun. 30, 2024
Current Assets
Cash and cash equivalents	$ 917,815	$ 926,033
Restricted cash, current	11,826	174,008
Accounts receivable - less allowance for doubtful accounts of $8,226 at December 31, 2024 and $9,511 at June 30, 2024	891,789	848,542
Inventories	1,344,563	1,286,404
Prepaid and refundable income taxes	24,180	26,909
Prepaid and other current assets	307,269	398,203
Total Current Assets	3,497,442	3,660,099
Property, plant & equipment, net	1,889,578	1,817,259
Goodwill	4,391,055	4,464,329
Other intangible assets, net	3,313,680	3,503,247
Deferred income taxes	53,550	40,966
Restricted cash, non-current	739,001	689,645
Other assets	313,028	313,089
Total Assets	14,197,334	14,488,634
Current Liabilities
Current portion of long-term debt	27,208	73,770
Accounts payable	689,892	631,548
Accrued compensation and benefits	213,534	212,458
Operating lease current liabilities	41,008	40,580
Accrued income taxes payable	99,029	90,705
Other accrued liabilities	238,617	294,706
Total Current Liabilities	1,309,288	1,343,767
Long-term debt	3,832,694	4,026,448
Deferred income taxes	712,798	784,374
Operating lease liabilities	163,309	162,355
Other liabilities	214,031	225,411
Total Liabilities	6,232,120	6,542,355
Mezzanine Equity
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at December 31, 2024 and June 30, 2024; redemption value - $2,488,935 and $2,427,860, respectively	2,428,867	2,364,772
Shareholders' Equity
Common stock, no par value; authorized - 300,000,000 shares; issued - 171,115,185 shares at December 31, 2024; 168,406,323 shares at June 30, 2024	4,957,079	4,857,657
Accumulated other comprehensive income (loss) (AOCI)	(159,716)	2,640
Retained earnings	730,117	664,940
Shareholders' equity excluding treasury stock	5,527,480	5,525,237
Treasury stock, at cost; 16,171,190 shares at December 31, 2024 and 15,626,740 shares at June 30, 2024	(359,257)	(315,122)
Total Coherent Corp. Shareholders’ Equity	5,168,223	5,210,115
Noncontrolling interests (NCI)	368,124	371,392
Total Equity	5,536,347	5,581,507
Total Liabilities, Mezzanine Equity and Equity	$ 14,197,334	$ 14,488,634

Represents a subtotal of the Company's shareholders equity prior to the impact of treasury stock.

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).