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GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill Balances | The following table presents changes in goodwill carrying value during the three months ended September 30, 2022:
(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, 2022 | $ | 725,737 |  |  | $ | 25,908 |  |  | $ | 681,858 |  |  | $ | 872,971 |  |  | $ | 13,575 |  |  | $ | 2,320,049 |
Acquired goodwill | 6,776 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 6,776 |
Goodwill disposal from sale of business (1) | — |  |  | — |  |  | — |  |  | (42,622) |  |  | — |  |  | (42,622) |
Goodwill adjustments | (5,337) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (5,337) |
Foreign currency adjustments | (39) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (39) |
Balance as of September 30, 2022 | $ | 727,137 |  |  | $ | 25,908 |  |  | $ | 681,858 |  |  | $ | 830,349 |  |  | $ | 13,575 |  |  | $ | 2,278,827 |
(1) Refer to the “Business Dispositions” section of Note 6 “Business Combinations and Dispositions” for more information on the sale of Orbograph.
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 September 30, 2022 |  | As of June 30, 2022
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 |  | $ | 1,536,826 |  |  | $ | 705,476 |  |  | $ | 831,350 |  |  | $ | 1,523,691 |  |  | $ | 668,175 |  |  | $ | 855,516 |
Customer relationships | 4-9 |  | 358,567 |  |  | 175,260 |  |  | 183,307 |  |  | 366,567 |  |  | 167,819 |  |  | 198,748 |
Trade name / Trademark | 4-7 |  | 116,583 |  |  | 67,487 |  |  | 49,096 |  |  | 121,083 |  |  | 68,194 |  |  | 52,889 |
Order backlog and other | <1-9 |  | 85,836 |  |  | 64,248 |  |  | 21,588 |  |  | 87,836 |  |  | 58,970 |  |  | 28,866 |
Intangible assets subject to amortization(1) |  |  | 2,097,812 |  |  | 1,012,471 |  |  | 1,085,341 |  |  | 2,099,177 |  |  | 963,158 |  |  | 1,136,019 |
In-process research and development |  |  | 61,322 |  |  | 15,218 |  |  | 46,104 |  |  | 64,457 |  |  | 6,062 |  |  | 58,395 |
Total |  |  | $ | 2,159,134 |  |  | $ | 1,027,689 |  |  | $ | 1,131,445 |  |  | $ | 2,163,634 |  |  | $ | 969,220 |  |  | $ | 1,194,414 |
(1) The disposition of Orbograph during the three months ended September 30, 2022, resulted in a decrease in the gross amount of intangible assets subject to amortization of $34.5 million, a decrease in accumulated amortization of $15.9 million, and a decrease in the net amount of $18.6 million. Refer to the “Business Dispositions” section of Note 6 “Business Combinations and Dispositions” for more information on the sale of Orbograph.
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 September 30, |  |
(In thousands) | 2022 |  | 2021 |  |  |  |
Amortization expense - Costs of revenues | $ | 45,066 |  |  | $ | 41,124 |  |  |  |  |
Amortization expense - SG&A | 20,128 |  |  | 12,389 |  |  |  |  |
Amortization expense - Research and development | 31 |  |  | 31 |  |  |  |  |
Total | $ | 65,225 |  |  | $ | 53,544 |  |  |  |  |
Schedule of Remaining Estimated Amortization Expense | Based on the purchased intangible assets gross carrying amount recorded as of September 30, 2022, the remaining estimated annual amortization expense is expected to be as follows:
Fiscal year ending June 30: | Amortization (In thousands)
2023 (remaining nine months) | $ | 195,393 |
2024 | 238,575 |
2025 | 222,123 |
2026 | 206,211 |
2027 | 129,630 |
2028 and thereafter | 93,409 |
Total | $ | 1,085,341 |

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