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Coherent Acquisition - Preliminary Allocation of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021 | Jul. 01, 2022
Current Assets |  |  |  |
Goodwill | $ 4,512,700 | $ 1,285,759 | $ 1,296,727 |
Liabilities |  |  |  |
Cost of goods sold | 3,541,817 | 2,051,120 | 1,928,432 |
Amortization | 414,125 | $ 79,647 | $ 82,266 |
Fair Value Adjustment to Inventory |  |  |  |
Liabilities |  |  |  |
Cost of goods sold | 158,000 |  |  |
Coherent Inc. |  |  |  |
Current Assets |  |  |  |
Cash, cash equivalents, and restricted cash | 393,324 |  |  | $ 393,324
Accounts receivable | 270,928 |  |  | 270,928
Inventories | 562,884 |  |  | 497,345
Prepaid and refundable income taxes | 4,832 |  |  | 8,869
Prepaid and other current assets | 37,805 |  |  | 41,467
Total Current Assets | 1,269,773 |  |  | 1,211,933
Property, plant, and equipment, net | 440,932 |  |  | 424,228
Deferred income taxes | 236 |  |  | 1,115
Other assets | 106,388 |  |  | 102,726
Other intangible assets, net | 3,505,000 |  |  | 2,425,454
Goodwill | 3,174,984 |  |  | 4,005,727
Total Assets | 8,497,313 |  |  | 8,171,183
Current Liabilities |  |  |  |
Current portion of long-term debt | 4,504 |  |  | 4,504
Accounts payable | 116,754 |  |  | 116,754
Accrued compensation and benefits | 58,631 |  |  | 60,596
Operating lease current liabilities | 13,002 |  |  | 13,002
Accrued income taxes payable | 25,052 |  |  | 16,936
Other accrued liabilities | 138,924 |  |  | 136,042
Total Current Liabilities | 356,867 |  |  | 347,834
Long-term debt | 22,991 |  |  | 22,991
Deferred income taxes | 877,598 |  |  | 563,824
Operating lease liabilities | 43,313 |  |  | 43,313
Other liabilities | 100,761 |  |  | 97,438
Total Liabilities | 1,401,530 |  |  | 1,075,400
Final aggregate acquisition consideration | 7,095,783 |  |  | $ 7,095,783
Assets |  |  |  |
Inventories | 65,539 |  |  |
Prepaid and refundable income taxes | (4,037) |  |  |
Prepaid and other current assets | (3,662) |  |  |
Total Current Assets | 57,840 |  |  |
Property, plant, and equipment, net | 16,704 |  |  |
Deferred income taxes | (879) |  |  |
Other assets | 3,662 |  |  |
Intangibles | 1,079,546 |  |  |
Goodwill | (830,743) |  |  |
Total Assets | 326,130 |  |  |
Liabilities |  |  |  |
Accrued compensation and benefits | (1,965) |  |  |
Accrued income taxes payable | 8,116 |  |  |
Other accrued liabilities | 2,882 |  |  |
Total Current Liabilities | 9,033 |  |  |
Deferred income taxes | 313,774 |  |  |
Other liabilities | 3,323 |  |  |
Total Liabilities | 326,130 |  |  |
Coherent Inc. | Cost of Goods Sold |  |  |  |
Liabilities |  |  |  |
Amortization | 87,000 |  |  |
Coherent Inc. | Selling, General and Administrative Expenses |  |  |  |
Liabilities |  |  |  |
Amortization | 209,000 |  |  |
Coherent Inc. | Fair Value Adjustment to Inventory |  |  |  |
Liabilities |  |  |  |
Cost of goods sold | $ 158,000 |  |  |

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