XML 76 R66.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings (Loss) Per Share - Schedule of Potential Shares of Common Stock Excluded from the Calculation of Diluted Net Income Per Share (Details) - shares shares in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |
Total anti-dilutive shares (in shares) | 41,701 | 17,938
Common stock equivalents |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |
Total anti-dilutive shares (in shares) | 1,762 | 30
Convertible Notes |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |
Total anti-dilutive shares (in shares) | 4,474 | 0
Series A Mandatory Convertible Preferred Stock |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |
Total anti-dilutive shares (in shares) | 9,604 | 8,915
Series B Convertible Preferred Stock |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |
Total anti-dilutive shares (in shares) | 25,861 | 8,993

X
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

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

X
- Details
Name: | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=iivi_CommonStockEquivalentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=iivi_CoherentConvertibleNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_ConvertiblePreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_RedeemablePreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |