XML 112 R94.htm IDEA: XBRL DOCUMENT
v3.21.2

Segment and Geographic Reporting - Geographical Information of Long Lived Assets (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | $ 1,381,523,000 | $ 1,344,920
United States |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 737,151,000 | 754,815
Total Non-United States |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 644,372,000 | 590,105
China |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 402,987,000 | 369,544
United Kingdom |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 60,090,000 | 55,028
Malaysia |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 53,187,000 | 46,162
Switzerland |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 37,121,000 | 37,129
Sweden |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 27,374,000 | 24,270
Germany |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 16,703,000 | 18,631
Australia |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 13,627,000 | 12,321
Vietnam |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 10,246,000 | 11,140
Philippines |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 7,890,000 | 7,607
Taiwan |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 6,532,000 | 0
Korea |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 4,595,000 | 3,438
Hong Kong |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | 2,104,000 | 2,870
Other |  |
Revenues From External Customers And Long Lived Assets [Line Items] |  |
Long-Lived Assets | $ 1,916,000 | $ 1,965

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_NonUsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_GB
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_MY
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CH
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_SE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_DE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_AU
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_VN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_PH
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_TW
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_KR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_HK
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=iivi_OtherCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |