XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue from Contracts with Customers (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Summary of Disaggregated Revenue by Market and Product | The following tables summarize disaggregated revenue for the three and nine months ended March 31, 2022 and 2021 ($000):
| Three Months Ended March 31, 2022 |  | Nine Months Ended March 31, 2022 |
| Photonic Solutions |  | Compound Semiconductors |  |  |  |  |  | Total |  | Photonic Solutions |  | Compound Semiconductors |  |  |  |  | Total |  |  |  |  |  |  |
Industrial | $ | 18,372 |  |  | $ | 82,421 |  |  |  |  |  |  | $ | 100,793 |  |  | $ | 53,372 |  |  | $ | 251,721 |  |  |  |  |  | $ | 305,093 |  |  |  |  |  |  |  |
Communications | 531,256 |  |  | 34,006 |  |  |  |  |  |  | 565,262 |  |  | 1,519,733 |  |  | 94,813 |  |  |  |  |  | 1,614,546 |  |  |  |  |  |  |  |
Aerospace & Defense | — |  |  | 45,096 |  |  |  |  |  |  | 45,096 |  |  | — |  |  | 136,405 |  |  |  |  |  | 136,405 |  |  |  |  |  |  |  |
Consumer | 2,194 |  |  | 41,773 |  |  |  |  |  |  | 43,967 |  |  | 6,615 |  |  | 164,615 |  |  |  |  |  | 171,230 |  |  |  |  |  |  |  |
Semiconductor | 3,111 |  |  | 36,670 |  |  |  |  |  |  | 39,781 |  |  | 10,288 |  |  | 97,359 |  |  |  |  |  | 107,647 |  |  |  |  |  |  |  |
Other | 12,857 |  |  | 19,968 |  |  |  |  |  |  | 32,825 |  |  | 38,774 |  |  | 55,959 |  |  |  |  |  | 94,733 |  |  |  |  |  |  |  |
Total Revenues | $ | 567,790 |  |  | $ | 259,934 |  |  |  |  |  |  | $ | 827,724 |  |  | $ | 1,628,782 |  |  | $ | 800,872 |  |  |  |  |  | $ | 2,429,654 |  |  |  |  |  |  |  |
| Three Months Ended March 31, 2021 |  | Nine Months Ended March 31, 2021 |
| Photonic Solutions |  | Compound Semiconductors |  |  |  |  | Total |  | Photonic Solutions |  | Compound Semiconductors |  |  |  | Total |  |  |  |  |  |  |
Industrial | $ | 12,081 |  |  | $ | 77,160 |  |  |  |  |  | $ | 89,241 |  |  | $ | 33,305 |  |  | $ | 192,508 |  |  |  |  | $ | 225,813 |  |  |  |  |  |  |  |
Communications | 476,234 |  |  | 34,130 |  |  |  |  |  | 510,364 |  |  | 1,403,960 |  |  | 105,702 |  |  |  |  | 1,509,662 |  |  |  |  |  |  |  |
Aerospace & Defense | — |  |  | 51,686 |  |  |  |  |  | 51,686 |  |  | — |  |  | 147,317 |  |  |  |  | 147,317 |  |  |  |  |  |  |  |
Consumer | 2,402 |  |  | 65,544 |  |  |  |  |  | 67,946 |  |  | 5,924 |  |  | 237,011 |  |  |  |  | 242,935 |  |  |  |  |  |  |  |
Semiconductor | 2,082 |  |  | 27,648 |  |  |  |  |  | 29,730 |  |  | 6,717 |  |  | 77,005 |  |  |  |  | 83,722 |  |  |  |  |  |  |  |
Other | 15,182 |  |  | 19,083 |  |  |  |  |  | 34,265 |  |  | 38,681 |  |  | 49,755 |  |  |  |  | 88,436 |  |  |  |  |  |  |  |
Total Revenues | $ | 507,981 |  |  | $ | 275,251 |  |  |  |  |  | $ | 783,232 |  |  | $ | 1,488,587 |  |  | $ | 809,298 |  |  |  |  | $ | 2,297,885 |  |  |  |  |  |  |  |
"Other" revenue included in the tables above include revenue from the life science/medical and automotive end markets.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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