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v3.23.2

Goodwill and Other Intangible Assets - Additional Information (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Amortization |  |  | $ 414,125,000 | $ 79,647,000 | $ 82,266,000
Impairment charges |  |  | 39,000,000 |  |
Materials |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Impairment charges |  |  | 33,000,000 |  |
Networking |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Impairment charges |  |  | 7,000,000 |  |
Trade Names | Selling, General and Administrative Expenses |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Impairment charges |  |  | 14,000,000 |  |
Other Acquisitions | Trade Names |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Impairment charges | $ 14,000,000 |  |  |  |
Coherent Inc. | Selling, General and Administrative Expenses |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Amortization |  |  | $ 209,000,000 |  |
Coherent Inc. | Trade Names |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Impairment charges |  | $ 0 |  |  |
Trade names acquired | $ 430,000,000 |  |  |  |
Minimum |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 1 year |  | 1 year |  |
Maximum |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 20 years |  | 20 years |  |
Technology | Minimum |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 72 months |  | 72 months |  |
Technology | Maximum |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 228 months |  | 228 months |  |
Technology | Weighted Average |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 142 months |  | 142 months |  |
Customer Lists | Minimum |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 72 months |  | 72 months |  |
Customer Lists | Maximum |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 180 months |  | 180 months |  |
Customer Lists | Weighted Average |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 157 months |  | 157 months |  |
Technology and Customer Lists |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Impairment charges | $ 25,000,000 |  |  |  |
Technology and Customer Lists | Cost of Sales |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Impairment charges |  |  | $ 8,000,000 |  |
Technology and Customer Lists | Selling, General and Administrative Expenses |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Impairment charges |  |  | $ 18,000,000 |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482130/360-10-45-4 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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