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GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Sep. 30, 2023
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, 2023:
(In thousands) | Wafer Inspection and Patterning |  | Global Service and Support (“GSS”) |  | Specialty Semiconductor Process |  | Printed Circuit Board (“PCB”) and Display |  | Component Inspection |  | Total
Balance as of June 30, 2023 | $ | 727,130 |  |  | $ | 25,908 |  |  | $ | 681,858 |  |  | $ | 830,349 |  |  | $ | 13,575 |  |  | $ | 2,278,820 |
Foreign currency adjustments | (15) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (15) |
Balance as of September 30, 2023 | $ | 727,115 |  |  | $ | 25,908 |  |  | $ | 681,858 |  |  | $ | 830,349 |  |  | $ | 13,575 |  |  | $ | 2,278,805 |
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, 2023 |  | As of June 30, 2023
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 |  | $ | 1,552,074 |  |  | $ | 887,902 |  |  | $ | 664,172 |  |  | $ | 1,536,826 |  |  | $ | 841,815 |  |  | $ | 695,011 |
Customer relationships | 4-9 |  | 358,567 |  |  | 214,609 |  |  | 143,958 |  |  | 358,567 |  |  | 205,037 |  |  | 153,530 |
Trade name / Trademark | 4-7 |  | 119,083 |  |  | 86,068 |  |  | 33,015 |  |  | 116,583 |  |  | 78,749 |  |  | 37,834 |
Order backlog and other | <1-7 |  | 83,336 |  |  | 82,590 |  |  | 746 |  |  | 85,836 |  |  | 82,264 |  |  | 3,572 |
Intangible assets subject to amortization |  |  | 2,113,060 |  |  | 1,271,169 |  |  | 841,891 |  |  | 2,097,812 |  |  | 1,207,865 |  |  | 889,947 |
In-process research and development |  |  | 46,074 |  |  | 15,966 |  |  | 30,108 |  |  | 61,322 |  |  | 15,966 |  |  | 45,356 |
Total |  |  | $ | 2,159,134 |  |  | $ | 1,287,135 |  |  | $ | 871,999 |  |  | $ | 2,159,134 |  |  | $ | 1,223,831 |  |  | $ | 935,303 |
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) | 2023 |  | 2022 |  |  |  |
Amortization expense - Costs of revenues | $ | 46,088 |  |  | $ | 45,066 |  |  |  |  |
Amortization expense - SG&A | 17,216 |  |  | 20,128 |  |  |  |  |
Amortization expense - Research and development | — |  |  | 31 |  |  |  |  |
Total | $ | 63,304 |  |  | $ | 65,225 |  |  |  |  |
Schedule of Remaining Estimated Amortization Expense | Based on the purchased intangible assets gross carrying amount recorded as of September 30, 2023, the remaining estimated annual amortization expense is expected to be as follows:
Fiscal year ending June 30: | Amortization (In thousands)
2024 (remaining nine months) | $ | 177,836 |
2025 | 224,688 |
2026 | 208,775 |
2027 | 132,194 |
2028 | 49,727 |
2029 and thereafter | 48,671 |
Total | $ | 841,891 |

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