XML 44 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Finisar Acquisition - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 08, 2018
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Business Acquisition [Line Items]              
Cost of goods sold   $ 381,108 $ 215,212 $ 1,116,368 $ 617,071    
Goodwill   1,281,762   1,281,762     $ 319,778
Finisar Corporation              
Business Acquisition [Line Items]              
Percentage of aggregate consideration in cash 60.00%            
Percentage of aggregate consideration in stock 40.00%            
Acquisition related costs   2,900   43,100      
Business acquisition, revenue of acquired entity   281,600   610,400      
Business acquisition, net loss of acquired entity excluding severance related costs   23,800   (96,500)      
Amortization   1,500   32,800      
Restructuring related charges   1,500   22,100      
Goodwill   $ 963,939   963,939   $ 759,239  
Finisar Corporation | Proration Adjustment              
Business Acquisition [Line Items]              
Common stock price (in usd per share) $ 46.88            
Finisar Corporation | Fair Value Adjustment to Inventory              
Business Acquisition [Line Items]              
Cost of goods sold       $ 87,700      
Cash Consideration | Finisar Corporation              
Business Acquisition [Line Items]              
Amount per share to be received (in usd per share) $ 26.00            
Stock Consideration | Finisar Corporation              
Business Acquisition [Line Items]              
Number of shares to be received (in shares) 0.5546            
Stock Consideration | Finisar Corporation | Proration Adjustment              
Business Acquisition [Line Items]              
Number of shares to be received (in shares) 0            
Mixed Consideration | Finisar Corporation              
Business Acquisition [Line Items]              
Amount per share to be received (in usd per share) $ 15.60            
Number of shares to be received (in shares) 0.2218            
Final Cash Consideration | Finisar Corporation | Proration Adjustment              
Business Acquisition [Line Items]              
Amount per share to be received (in usd per share) $ 15.94            
Number of shares to be received (in shares) 0.2146