XML 58 R47.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue from Contracts with Customers - Summary of Disaggregated Revenue by Market and Product (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2020 | Sep. 30, 2019
Disaggregation of Revenue [Line Items] |  |
Revenues | $ 728,084 | $ 340,409
Unallocated & Other |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 0 | 22,051
Compound Semiconductors | Operating Segments |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 230,357 | 177,001
Photonic Solutions | Operating Segments |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 497,727 | 141,357
Commercial | Direct Ship Parts |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 674,843 | 292,584
Commercial | Direct Ship Parts | Unallocated & Other |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 0 | 22,051
Commercial | Services |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 7,876 | 6,703
Commercial | Services | Unallocated & Other |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 0 | 0
Commercial | Compound Semiconductors | Direct Ship Parts | Operating Segments |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 180,915 | 130,188
Commercial | Compound Semiconductors | Services | Operating Segments |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 4,077 | 5,691
Commercial | Photonic Solutions | Direct Ship Parts | Operating Segments |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 493,928 | 140,345
Commercial | Photonic Solutions | Services | Operating Segments |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 3,799 | 1,012
U.S. Government | Direct Ship Parts |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 36,488 | 37,082
U.S. Government | Direct Ship Parts | Unallocated & Other |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 0 | 0
U.S. Government | Services |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 8,877 | 4,040
U.S. Government | Services | Unallocated & Other |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 0 | 0
U.S. Government | Compound Semiconductors | Direct Ship Parts | Operating Segments |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 36,488 | 37,082
U.S. Government | Compound Semiconductors | Services | Operating Segments |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 8,877 | 4,040
U.S. Government | Photonic Solutions | Direct Ship Parts | Operating Segments |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | 0 | 0
U.S. Government | Photonic Solutions | Services | Operating Segments |  |
Disaggregation of Revenue [Line Items] |  |
Revenues | $ 0 | $ 0

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=iivi_CompoundSemiconductorsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=iivi_PhotonicSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=iivi_CommercialMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ProductMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=iivi_USGovernmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |