XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Fair Value of Financial Instruments (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2021
Business Combinations [Abstract] |
Summary of Fair Value and Carrying Value of II-VI Notes and Finisar Notes | The fair value and carrying value of the II-VI Convertible Notes were as follows at December 31, 2021 ($000):
| Fair Value |  | Carrying Value
II-VI Convertible Notes | $ | 513,632 |  |  | $ | 343,600 |

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

X
- Definition Tabular disclosure of information pertaining to carrying amount and estimated fair value of short-term and long-term debt instruments or arrangements, including but not limited to, identification of terms, features, and collateral requirements. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCarryingValuesAndEstimatedFairValuesOfDebtInstrumentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration