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Consolidated Statements of Shareholders' Equity and Mezzanine Equity - USD ($) $ in Thousands | Total | Coherent Inc. | Cumulative Effect, Period of Adoption, Adjustment | Interest Rate Swap | Interest Rate Cap | Preferred Shares | Common Stock | Common Stock Coherent Inc. | Common Stock Cumulative Effect, Period of Adoption, Adjustment | Preferred Stock | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Interest Rate Swap | Accumulated Other Comprehensive Income (Loss) Interest Rate Cap | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance, Preferred Stock (in shares) |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Beginning balance, Common Stock (in shares) at Jun. 30, 2020 |  |  |  |  |  |  | 105,916,000 |  |  |  |  |  |  |  |  |
Beginning balance, Treasury Stock (in shares) at Jun. 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,356,000)
Beginning Balance at Jun. 30, 2020 | $ 2,076,803 |  |  |  |  |  | $ 1,486,947 |  |  | $ 0 | $ (87,383) |  |  | $ 876,552 |  | $ (199,313)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based and deferred compensation activities (in shares) |  |  |  |  |  |  | 2,512,000 |  |  |  |  |  |  |  |  | 284,000
Share-based and deferred compensation activities | 83,584 |  |  |  |  |  | $ 102,737 |  |  |  |  |  |  |  |  | $ (19,153)
Stock issued in underwritten public offering (in shares) |  |  |  |  |  |  | 10,698,000 |  |  | 2,300,000 |  |  |  |  |  |
Shares issued in underwritten public offering | 883,908 |  |  |  |  |  | $ 438,589 |  |  | $ 445,319 |  |  |  |  |  |
Net earnings (loss) | 297,552 |  |  |  |  |  |  |  |  |  |  |  |  | 297,552 |  |
Foreign currency translation adjustments | 86,991 |  |  |  |  |  |  |  |  |  | 86,991 |  |  |  |  |
Change in fair value of interest rate swap/cap, net of taxes |  |  |  | $ 12,312 | $ 0 |  |  |  |  |  |  | $ 12,312 |  |  |  |
Pension adjustment, net of taxes | 2,347 |  |  |  |  |  |  |  |  |  | 2,347 |  |  |  |  |
Dividends and deemed dividends | (37,327) |  |  |  |  |  |  |  |  |  |  |  |  | (37,327) |  |
Ending balance, Common Stock, (in shares) at Jun. 30, 2021 |  |  |  |  |  |  | 119,127,000 |  |  |  |  |  |  |  |  |
Ending balance, Preferred Stock (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  |  |  | 2,300,000 |  |  |  |  |  |
Ending balance, Treasury Stock (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,640,000)
Ending Balance at Jun. 30, 2021 | 3,406,170 |  | $ (11,472) |  |  |  | $ 2,028,273 |  | $ (56,388) | $ 445,319 | 14,267 |  |  | 1,136,777 | $ 44,916 | $ (218,466)
Mezzanine Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series B shares issued in March 2021 (in shares) |  |  |  |  |  | 75,000 |  |  |  |  |  |  |  |  |  |
Series B shares issued in March 2021 |  |  |  |  |  | $ 716,087 |  |  |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  | $ 10,091 |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 |  |  |  |  |  | 75,000 |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 |  |  |  |  |  | $ 726,178 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance, Preferred Stock (in shares) |  |  |  |  |  |  |  |  |  | 2,300,000 |  |  |  |  |  |
Mezzanine Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) |  |  |  |  |  | 75,000 |  |  |  |  |  |  |  |  |  |
Share-based and deferred compensation activities (in shares) |  |  |  |  |  |  | 1,796,000 |  |  |  |  |  |  |  |  | 333,000
Share-based and deferred compensation activities | 71,779 |  |  |  |  |  | $ 92,667 |  |  |  |  |  |  |  |  | $ (20,888)
Net earnings (loss) | 234,759 |  |  |  |  |  |  |  |  |  |  |  |  | 234,759 |  |
Foreign currency translation adjustments | (89,967) |  |  |  |  |  |  |  |  |  | (89,967) |  |  |  |  |
Change in fair value of interest rate swap/cap, net of taxes |  |  |  | 43,508 | 14,306 |  |  |  |  |  |  | 43,508 | $ 14,306 |  |  |
Pension adjustment, net of taxes | 15,719 |  |  |  |  |  |  |  |  |  | 15,719 |  |  |  |  |
Dividends and deemed dividends | $ (68,327) |  |  |  |  |  |  |  |  |  |  |  |  | (68,327) |  |
Ending balance, Common Stock, (in shares) at Jun. 30, 2022 |  |  |  |  |  |  | 120,923,000 |  |  |  |  |  |  |  |  |
Ending balance, Preferred Stock (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  |  |  | 2,300,000 |  |  |  |  |  |
Ending balance, Treasury Stock (in shares) at Jun. 30, 2022 | (13,972,758) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,973,000)
Ending Balance at Jun. 30, 2022 | $ 3,616,475 |  |  |  |  |  | $ 2,064,552 |  |  | $ 445,319 | (2,167) |  |  | 1,348,125 |  | $ (239,354)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2020-06 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mezzanine Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  | $ 40,625 |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 75,000 |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 |  |  |  |  |  | $ 766,803 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance, Preferred Stock (in shares) |  |  |  |  |  |  |  |  |  | 2,300,000 |  |  |  |  |  |
Mezzanine Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) |  |  |  |  |  | 75,000 |  |  |  |  |  |  |  |  |  |
Share-based and deferred compensation activities (in shares) |  |  |  |  |  |  | 4,029,000 |  |  |  |  |  |  |  |  | 1,164,000
Share-based and deferred compensation activities | $ 117,361 |  |  |  |  |  | $ 171,128 |  |  |  |  |  |  |  |  | $ (53,767)
Coherent acquisition (in shares) |  |  |  |  |  |  |  | 22,588,000 |  |  |  |  |  |  |  |
Coherent acquisition |  | $ 1,207,591 |  |  |  |  |  | $ 1,207,591 |  |  |  |  |  |  |  |
Convertible debt conversions (in shares) |  |  |  |  |  |  | 7,181,000 |  |  |  |  |  |  |  |  |
Convertible debt conversions | 337,940 |  |  |  |  |  | $ 337,940 |  |  |  |  |  |  |  |  |
Net earnings (loss) | (259,458) |  |  |  |  |  |  |  |  |  |  |  |  | (259,458) |  |
Foreign currency translation adjustments | 87,927 |  |  |  |  |  |  |  |  |  | 87,927 |  |  |  |  |
Change in fair value of interest rate swap/cap, net of taxes |  |  |  | $ 7,749 | $ 22,322 |  |  |  |  |  |  | $ 7,749 | $ 22,322 |  |  |
Pension adjustment, net of taxes | (6,105) |  |  |  |  |  |  |  |  |  | (6,105) |  |  |  |  |
Dividends and deemed dividends | $ (144,251) |  |  |  |  |  |  |  |  |  |  |  |  | (144,251) |  |
Ending balance, Common Stock, (in shares) at Jun. 30, 2023 |  |  |  |  |  |  | 154,721,000 |  |  |  |  |  |  |  |  |
Ending balance, Preferred Stock (in shares) at Jun. 30, 2023 |  |  |  |  |  |  |  |  |  | 2,300,000 |  |  |  |  |  |
Ending balance, Treasury Stock (in shares) at Jun. 30, 2023 | (15,135,711) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15,137,000)
Ending Balance at Jun. 30, 2023 | $ 4,987,551 |  |  |  |  |  | $ 3,781,211 |  |  | $ 445,319 | $ 109,726 |  |  | $ 944,416 |  | $ (293,121)
Mezzanine Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series B shares issued in March 2021 (in shares) |  |  |  |  |  | 140,000 |  |  |  |  |  |  |  |  |  |
Series B shares issued in March 2021 |  |  |  |  |  | $ 1,358,000 |  |  |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  | $ 116,612 |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 215,000 |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 |  |  |  |  |  | $ 2,241,415 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance, Preferred Stock (in shares) |  |  |  |  |  |  |  |  |  | 2,300,000 |  |  |  |  |  |
Mezzanine Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) |  |  |  |  |  | 215,000 |  |  |  |  |  |  |  |  |  |

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