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v3.22.2.2

Segment Reporting - Financial Information of Company's Operation by Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | $ 1,344,570 | $ 795,111 |
Inter-segment revenues | 0 | 0 |
Operating income (loss) | 42,476 | 95,050 |
Interest expense | (61,889) | (12,191) |
Other income (expense), net | (31,605) | 7,582 |
Income tax expense (benefit) | (12,320) | 15,977 |
Net earnings (loss) | (38,698) | 74,464 |
Depreciation and amortization | 147,286 | 69,692 |
Expenditures for property, plant & equipment | 138,990 | 47,565 |
Segment assets | 13,830,559 |  | $ 7,844,846
Goodwill | 5,284,591 |  | 1,285,759
Unallocated & Other |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 0 | 0 |
Inter-segment revenues | (113,960) | (94,932) |
Operating income (loss) | 0 | (11,167) |
Interest expense | 0 | 0 |
Other income (expense), net | 0 | 0 |
Income tax expense (benefit) | 0 | 0 |
Net earnings (loss) | 0 | 0 |
Depreciation and amortization | 0 | 0 |
Expenditures for property, plant & equipment | 0 | 0 |
Segment assets | 0 |  |
Goodwill | 0 |  |
Networking |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Goodwill | 1,009,078 |  | 1,048,743
Networking | Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 596,548 | 531,013 |
Inter-segment revenues | 18,740 | 32,169 |
Operating income (loss) | 90,982 | 59,439 |
Interest expense | 0 | 0 |
Other income (expense), net | 0 | 0 |
Income tax expense (benefit) | 0 | 0 |
Net earnings (loss) | 0 | 0 |
Depreciation and amortization | 42,774 | 41,833 |
Expenditures for property, plant & equipment | 43,830 | 24,796 |
Segment assets | 3,491,637 |  |
Goodwill | 1,009,078 |  |
Materials |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Goodwill | 270,197 |  | 237,016
Materials | Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 355,644 | 264,098 |
Inter-segment revenues | 95,054 | 62,763 |
Operating income (loss) | 75,335 | 46,778 |
Interest expense | 0 | 0 |
Other income (expense), net | 0 | 0 |
Income tax expense (benefit) | 0 | 0 |
Net earnings (loss) | 0 | 0 |
Depreciation and amortization | 26,527 | 27,859 |
Expenditures for property, plant & equipment | 74,898 | $ 22,770 |
Segment assets | 2,251,544 |  |
Goodwill | 270,197 |  |
Lasers |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Goodwill | 4,005,316 |  | $ 0
Lasers | Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 392,378 |  |
Inter-segment revenues | 166 |  |
Operating income (loss) | (123,841) |  |
Interest expense | 0 |  |
Other income (expense), net | 0 |  |
Income tax expense (benefit) | 0 |  |
Net earnings (loss) | 0 |  |
Depreciation and amortization | 77,985 |  |
Expenditures for property, plant & equipment | 20,262 |  |
Segment assets | 8,087,378 |  |
Goodwill | $ 4,005,316 |  |

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