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GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill Balances | The following table presents changes in goodwill carrying value during the six months ended December 31, 2021(1):
(In thousands) | Wafer Inspection and Patterning |  | Global Service and Support (“GSS”) |  | Specialty Semiconductor Process |  | PCB and Display |  | Component Inspection |  | Total
Balance as of June 30, 2021 | $ | 416,860 |  |  | $ | 25,908 |  |  | $ | 681,858 |  |  | $ | 872,971 |  |  | $ | 13,575 |  |  | $ | 2,011,172 |
Acquired goodwill | 31,621 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 31,621 |
Foreign currency adjustments | 1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1 |
Balance as of December 31, 2021 | $ | 448,482 |  |  | $ | 25,908 |  |  | $ | 681,858 |  |  | $ | 872,971 |  |  | $ | 13,575 |  |  | $ | 2,042,794 |
_________________ (1)No goodwill was assigned to the Other reporting unit and, accordingly, it was excluded from the table above.
Schedule of Components of Purchased Intangible Assets | The components of purchased intangible assets as of the dates indicated below were as follows:
(In thousands) |  |  | As of December 31, 2021 |  | As of June 30, 2021
Category | Range of Useful Lives (in years) |  | Gross Carrying Amount |  | Accumulated Amortization and Impairment |  | Net Amount |  | Gross Carrying Amount |  | Accumulated Amortization and Impairment |  | Net Amount
Existing technology | 4-8 |  | $ | 1,400,191 |  |  | $ | 581,249 |  |  | $ | 818,942 |  |  | $ | 1,382,612 |  |  | $ | 499,219 |  |  | $ | 883,393 |
Customer relationships | 4-9 |  | 313,317 |  |  | 148,452 |  |  | 164,865 |  |  | 305,817 |  |  | 131,386 |  |  | 174,431 |
Trade name / Trademark | 4-7 |  | 117,983 |  |  | 60,707 |  |  | 57,276 |  |  | 117,383 |  |  | 53,493 |  |  | 63,890 |
Backlog and other | <1-9 |  | 52,836 |  |  | 50,522 |  |  | 2,314 |  |  | 50,403 |  |  | 49,962 |  |  | 441 |
Intangible assets subject to amortization |  |  | 1,884,327 |  |  | 840,930 |  |  | 1,043,397 |  |  | 1,856,215 |  |  | 734,060 |  |  | 1,122,155 |
In-process research and development |  |  | 67,656 |  |  | 6,062 |  |  | 61,594 |  |  | 63,256 |  |  | 100 |  |  | 63,156 |
Total |  |  | $ | 1,951,983 |  |  | $ | 846,992 |  |  | $ | 1,104,991 |  |  | $ | 1,919,471 |  |  | $ | 734,160 |  |  | $ | 1,185,311 |
Schedule of Amortization Expense for Purchased Intangible Assets | Amortization expense for purchased intangible assets for the periods indicated below was as follows:
| Three Months Ended December 31, |  | Six Months Ended December 31,
(In thousands) | 2021 |  | 2020 |  | 2021 |  | 2020
Amortization expense - Costs of revenues | $ | 41,124 |  |  | $ | 38,738 |  |  | $ | 82,248 |  |  | $ | 75,778 |
Amortization expense - SG&A | 12,389 |  |  | 12,301 |  |  | 24,778 |  |  | 25,730 |
Amortization expense - Research and development | 31 |  |  | 31 |  |  | 62 |  |  | 62 |
Total | $ | 53,544 |  |  | $ | 51,070 |  |  | $ | 107,088 |  |  | $ | 101,570 |
Schedule of Remaining Estimated Amortization Expense | Based on the purchased intangible assets gross carrying amount recorded as of December 31, 2021, the remaining estimated annual amortization expense is expected to be as follows:
Fiscal year ending June 30: | Amortization (In thousands)
2022 (remaining six months) | $ | 107,197 |
2023 | 212,659 |
2024 | 209,665 |
2025 | 197,596 |
2026 | 182,271 |
2027 and thereafter | 134,009 |
Total | $ | 1,043,397 |

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