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Coherent Acquisition - Preliminary Allocation of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Jul. 01, 2022 | Jun. 30, 2022
Current Assets |  |  |  |  |  |  |
Goodwill | $ 4,426,841 |  |  | $ 4,426,841 |  |  | $ 1,285,759
Liabilities |  |  |  |  |  |  |
Cost of goods sold | 959,097 |  | $ 495,652 | 1,860,093 | $ 984,139 |  |
Amortization |  |  |  | 187,968 | $ 40,327 |  |
Coherent Inc. |  |  |  |  |  |  |
Current Assets |  |  |  |  |  |  |
Cash, cash equivalents, and restricted cash | 393,324 |  |  | 393,324 |  | $ 393,324 |
Accounts receivable | 270,928 |  |  | 270,928 |  | 270,928 |
Inventory | 563,926 |  |  | 563,926 |  | 497,345 |
Prepaid and refundable income taxes | 7,277 |  |  | 7,277 |  | 8,869 |
Prepaid and other current assets | 41,467 |  |  | 41,467 |  | 41,467 |
Total Current Assets | 1,276,922 |  |  | 1,276,922 |  | 1,211,933 |
Property, plant, and equipment, net | 440,932 |  |  | 440,932 |  | 424,228 |
Deferred income taxes | 322 |  |  | 322 |  | 1,115 |
Other assets | 102,726 |  |  | 102,726 |  | 102,726 |
Other intangible assets, net | 3,505,000 |  |  | 3,505,000 |  | 2,425,454 |
Goodwill | 3,095,094 |  |  | 3,095,094 |  | 4,005,727 |
Total Assets | 8,420,996 |  |  | 8,420,996 |  | 8,171,183 |
Current Liabilities |  |  |  |  |  |  |
Current portion of long-term debt | 4,504 |  |  | 4,504 |  | 4,504 |
Accounts payable | 116,754 |  |  | 116,754 |  | 116,754 |
Accrued compensation and benefits | 60,596 |  |  | 60,596 |  | 60,596 |
Operating lease current liabilities | 13,002 |  |  | 13,002 |  | 13,002 |
Accrued income taxes payable | 16,936 |  |  | 16,936 |  | 16,936 |
Other accrued liabilities | 136,744 |  |  | 136,744 |  | 136,042 |
Total Current Liabilities | 348,536 |  |  | 348,536 |  | 347,834 |
Long-term debt | 22,991 |  |  | 22,991 |  | 22,991 |
Deferred income taxes | 813,498 |  |  | 813,498 |  | 563,824 |
Operating lease liabilities | 43,313 |  |  | 43,313 |  | 43,313 |
Other liabilities | 96,875 |  |  | 96,875 |  | 97,438 |
Total Liabilities | 1,325,213 |  |  | 1,325,213 |  | 1,075,400 |
Preliminary aggregate acquisition consideration | 7,095,783 |  |  | 7,095,783 |  | $ 7,095,783 |
Assets |  |  |  |  |  |  |
Inventory adjustment | 66,581 |  |  |  |  |  |
Prepaid and refundable income taxes | (1,592) |  |  |  |  |  |
Property, plant & equipment adjustment | 16,704 |  |  |  |  |  |
Total Current Assets | 64,989 |  |  |  |  |  |
Deferred income taxes | (793) |  |  |  |  |  |
Intangibles assets | 1,079,546 |  |  |  |  |  |
Goodwill | (910,633) |  |  |  |  |  |
Total Assets | 249,813 |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |
Other accrued liabilities | 702 |  |  |  |  |  |
Total Current Liabilities | 702 |  |  |  |  |  |
Deferred income taxes | 249,674 |  |  |  |  |  |
Other liabilities | (563) |  |  |  |  |  |
Total Liabilities | 249,813 |  |  |  |  |  |
Coherent Inc. | Cost of Goods Sold |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |
Amortization | 6,000 |  |  | 43,000 |  |  |
Coherent Inc. | Selling, General and Administrative Expenses |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |
Amortization | 80,000 |  |  | 105,000 |  |  |
Coherent Inc. | Fair Value Adjustment to Inventory |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |
Cost of goods sold | 112,000 |  |  | 158,000 |  |  |
Coherent Inc. | Fair Value Adjustment to Property, Plant and Equipment |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Inventory adjustment |  |  |  | $ 145,000 |  |  |
Property, plant & equipment adjustment | 17,000 |  |  |  |  |  |
Coherent Inc. | Measurement Period Adjustment Related to Prior Period |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |
Cost of goods sold |  | $ 33,000 |  |  |  |  |
Coherent Inc. | Measurement Period Adjustment Related to Prior Period | Cost of Goods Sold |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |
Amortization | (16,000) |  |  |  |  |  |
Coherent Inc. | Measurement Period Adjustment Related to Prior Period | Selling, General and Administrative Expenses |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |
Amortization | $ 27,000 |  |  |  |  |  |

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