Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2025	Jun. 30, 2024
Current Assets
Cash and cash equivalents	$ 890,258	$ 926,033
Restricted cash, current	19,064	174,008
Accounts receivable - less allowance for doubtful accounts of $10,167 at March 31, 2025 and $9,511 at June 30, 2024	1,010,028	848,542
Inventories	1,391,525	1,286,404
Prepaid and refundable income taxes	24,912	26,909
Prepaid and other current assets	364,070	398,203
Total Current Assets	3,699,857	3,660,099
Property, plant & equipment, net	1,936,436	1,817,259
Goodwill	4,457,960	4,464,329
Other intangible assets, net	3,282,517	3,503,247
Deferred income taxes	52,555	40,966
Restricted cash, non-current	716,708	689,645
Other assets	298,792	313,089
Total Assets	14,444,825	14,488,634
Current Liabilities
Current portion of long-term debt	4,667	73,770
Accounts payable	777,331	631,548
Accrued compensation and benefits	242,332	212,458
Operating lease current liabilities	42,725	40,580
Accrued income taxes payable	117,334	90,705
Other accrued liabilities	312,615	294,706
Total Current Liabilities	1,497,004	1,343,767
Long-term debt	3,727,130	4,026,448
Deferred income taxes	673,815	784,374
Operating lease liabilities	170,003	162,355
Other liabilities	208,084	225,411
Total Liabilities	6,276,036	6,542,355
Mezzanine Equity
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at March 31, 2025 and June 30, 2024; redemption value - $2,520,047 and $2,427,860, respectively	2,461,560	2,364,772
Shareholders' Equity
Common stock, no par value; authorized - 300,000,000 shares; issued - 171,567,248 shares at March 31, 2025; 168,406,323 shares at June 30, 2024	5,013,770	4,857,657
Accumulated other comprehensive income (loss) (AOCI)	(11,273)	2,640
Retained earnings	713,135	664,940
Total Shareholders' Equity	5,715,632	5,525,237
Treasury stock, at cost; 16,219,804 shares at March 31, 2025 and 15,626,740 shares at June 30, 2024	(363,010)	(315,122)
Total Coherent Corp. Shareholders’ Equity	5,352,622	5,210,115
Noncontrolling interests (NCI)	354,607	371,392
Total Equity	5,707,229	5,581,507
Total Liabilities, Mezzanine Equity and Equity	$ 14,444,825	$ 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).