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v3.22.2

INCOME TAXES - Additional Information (Details) $ / shares in Units, $ in Thousands, ₪ in Millions |  | 1 Months Ended | 12 Months Ended | 38 Months Ended |
--- | --- | --- | --- | --- | ---
Mar. 03, 2022 USD ($) | Mar. 03, 2022 ILS (₪) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 ILS (₪) | Jun. 30, 2022 USD ($) $ / shares | Jun. 30, 2021 USD ($) $ / shares | Jun. 30, 2020 USD ($) $ / shares | Jun. 30, 2020 USD ($) | Jun. 30, 2020 ILS (₪) | Aug. 31, 2018 USD ($) | Aug. 31, 2018 ILS (₪)
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Operating loss carry-forwards, state and local |  |  |  |  | $ 301,000 |  |  |  |  |  |
Deferred tax assets, valuation allowance |  |  |  |  | 244,429 | $ 204,433 |  |  |  |  |
Undistributed earnings for certain foreign subsidiaries |  |  |  |  | 185,900 |  |  |  |  |  |
Undistributed earnings of foreign subsidiaries |  |  |  |  | 39,000 |  |  |  |  |  |
Deferred tax benefit |  |  |  |  | 353,780 | 45,622 | $ 93,342 |  |  |  |
Unrecognized tax benefits that would impact the effective tax rate |  |  |  |  | 205,000 | 137,800 | 161,500 | $ 161,500 |  |  |
Unrecognized tax benefits, income tax penalties and interest expense (income) |  |  |  |  | 11,500 | 2,800 | 4,600 |  |  |  |
Income tax penalties and interest accrued |  |  |  |  | 52,000 | 42,000 |  |  |  |  |
Amount of unrecorded benefit |  |  |  |  | $ 1,300 |  |  |  |  |  |
Minimum |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Income tax holiday, expiration period |  |  |  |  | 6 years |  |  |  |  |  |
Maximum |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Income tax holiday, expiration period |  |  |  |  | 9 years |  |  |  |  |  |
Orbotech | Capital Loss Carry-forwards |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Capital loss carry-forwards |  |  |  |  | $ 35,000 |  |  |  |  |  |
U.S. Federal |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Operating loss carry-forwards |  |  |  |  | 11,000 |  |  |  |  |  |
U.S. Federal | Orbotech |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Operating loss carry-forwards |  |  |  |  | 24,000 |  |  |  |  |  |
State |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Operating loss carry-forwards |  |  |  |  | 12,000 |  |  |  |  |  |
Federal and state credit carry-forwards, valuation allowance |  |  |  |  | 231,200 |  |  |  |  |  |
State | Orbotech |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Operating loss carry-forwards |  |  |  |  | 13,000 |  |  |  |  |  |
Foreign Tax Authority |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Operating loss carry-forwards |  |  |  |  | 14,000 |  |  |  |  |  |
Income tax holiday, aggregate dollar amount |  |  |  |  | $ 544,000 | $ 12,000 | $ 33,000 |  |  |  |
Income tax holiday, income tax benefits per share (in dollars per share) | $ / shares |  |  |  |  | $ 3.83 | $ 0.08 | $ 0.21 |  |  |  |
Deferred tax benefit |  |  |  |  | $ 398,000 |  |  |  |  |  |
Foreign Tax Authority | Israel Tax Authority |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Income tax examination, estimate of possible loss |  |  | $ 68,000 | ₪ 227 |  |  |  | $ 66,000 |  |  |
Penalties and interest accrued |  |  |  |  |  |  |  |  |  | $ 73,000 | ₪ 257
Foreign Tax Authority | Israel Tax Authority | 2015 and 2016 |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Income tax examination, estimate of possible loss | $ 19,000 | ₪ 63 |  |  |  |  |  |  |  |  |
Foreign Tax Authority | Israel Tax Authority | 2017 and 2018 |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Income tax examination, estimate of possible loss | $ 34,000 | ₪ 114 |  |  |  |  |  |  |  |  |
Foreign Tax Authority | Israel Tax Authority | Orbotech |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Income tax examination, estimate of possible loss | ₪ |  |  |  |  |  |  |  |  | ₪ 229 |  |
Foreign Tax Authority | Orbotech |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency |  |  |  |  |  |  |  |  |  |  |
Operating loss carry-forwards |  |  |  |  | $ 219,000 |  |  |  |  |  |

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