XML 28 R29.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue from Contracts with Customers (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2019
Disaggregation Of Revenue [Abstract] |
Summary of Disaggregated Revenue by Revenue Market and Product | The following tables summarize disaggregated revenue by revenue market, and product for the three months ended September 30, 2019 and 2018 ($000):
|  | Three Months Ended September 30, 2019 |
|  | Compound |  |  | Photonic |  |  | Unallocated |  |  |  |
|  | Semiconductors |  |  | Solutions |  |  | & Other |  |  | Total |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct Ship Parts |  | $ |  | 130,188 |  |  | $ |  | 140,345 |  |  | $ |  | 22,051 |  |  | $ |  | 292,584 |
Services |  |  |  | 5,691 |  |  |  |  | 1,012 |  |  |  |  | - |  |  |  |  | 6,703 |
U.S. Government |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct Ship Parts |  |  |  | 37,082 |  |  |  |  | - |  |  |  |  | - |  |  |  |  | 37,082 |
Services |  |  |  | 4,040 |  |  |  |  | - |  |  |  |  | - |  |  |  |  | 4,040 |
Total Revenues |  | $ |  | 177,001 |  |  | $ |  | 141,357 |  |  | $ |  | 22,051 |  |  | $ |  | 340,409 |
|  | Three Months Ended September 30, 2018 |
|  | Compound |  |  | Photonic |  |  | Unallocated |  |  |  |
|  | Semiconductors |  |  | Solutions |  |  | & Other |  |  | Total |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct Ship Parts |  | $ |  | 144,867 |  |  | $ |  | 133,365 |  |  | $ |  | - |  |  | $ |  | 278,232 |
Services |  |  |  | 3,995 |  |  |  |  | 1,791 |  |  |  |  | - |  |  |  |  | 5,786 |
U.S. Government |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct Ship Parts |  |  |  | 27,180 |  |  |  |  | - |  |  |  |  | - |  |  |  |  | 27,180 |
Services |  |  |  | 3,235 |  |  |  |  | - |  |  |  |  | - |  |  |  |  | 3,235 |
Total Revenues |  | $ |  | 179,277 |  |  | $ |  | 135,156 |  |  | $ |  | - |  |  | $ |  | 314,433 |

X
- References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration