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v3.20.2

Segment Reporting - Financial Information of Company's Operation by Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Jun. 30, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | $ 728,084 | $ 340,409 |
Inter-segment revenues | 0 | 0 |
Operating income (loss) | 101,130 | (18,475) |
Interest expense | (17,214) | (6,968) |
Other income (expense), net | (24,339) | (5,079) |
Income taxes | (13,311) | 4,524 |
Net earnings (loss) | 46,266 | (25,998) |
Depreciation and amortization | 64,685 | 26,948 |
Expenditures for property, plant & equipment | 33,792 | 25,636 |
Segment assets | 5,470,619 |  | $ 5,234,714
Goodwill | 1,254,338 |  | 1,239,009
Unallocated & Other |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 0 | 22,051 |
Inter-segment revenues | (74,303) | (16,583) |
Operating income (loss) | 0 | (58,019) |
Interest expense | 0 | 0 |
Other income (expense), net | 0 | 0 |
Income taxes | 0 | 0 |
Net earnings (loss) | 0 | 0 |
Depreciation and amortization | 0 | 3,743 |
Expenditures for property, plant & equipment | 0 | 2,764 |
Segment assets | 0 |  |
Goodwill | 0 |  |
Photonic Solutions |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Goodwill | 205,188 |  | 186,515
Photonic Solutions | Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 497,727 | 141,357 |
Inter-segment revenues | 7,216 | 2,650 |
Operating income (loss) | 50,435 | 13,024 |
Interest expense | 0 | 0 |
Other income (expense), net | 0 | 0 |
Income taxes | 0 | 0 |
Net earnings (loss) | 0 | 0 |
Depreciation and amortization | 38,687 | 6,816 |
Expenditures for property, plant & equipment | 21,234 | 9,389 |
Segment assets | 3,586,125 |  |
Goodwill | 1,049,150 |  |
Compound Semiconductors |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Goodwill | 1,049,150 |  | $ 1,052,494
Compound Semiconductors | Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 230,357 | 177,001 |
Inter-segment revenues | 67,087 | 13,933 |
Operating income (loss) | 50,695 | 26,521 |
Interest expense | 0 | 0 |
Other income (expense), net | 0 | 0 |
Income taxes | 0 | 0 |
Net earnings (loss) | 0 | 0 |
Depreciation and amortization | 25,998 | 16,389 |
Expenditures for property, plant & equipment | 12,558 | $ 13,483 |
Segment assets | 1,884,494 |  |
Goodwill | $ 205,188 |  |

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