XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Net Earnings (Loss) $ 24,861 $ (67,534)
Other Comprehensive Income (Loss):    
Foreign currency translation adjustments 290,274 (107,903)
Pension adjustment, net of taxes (155) 291
Comprehensive Income (Loss) 296,225 (172,208)
Comprehensive Loss Attributable to Noncontrolling Interests (1,026) 0
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests 551 0
Comprehensive Income (Loss) Attributable to Coherent Corp. 296,700 (172,208)
Interest Rate Swap    
Other Comprehensive Income (Loss):    
Change in fair value of interest rate swap and interest rate cap, net of taxes 3,401 (4,662)
Interest Rate Cap    
Other Comprehensive Income (Loss):    
Change in fair value of interest rate swap and interest rate cap, net of taxes $ (22,156) $ 7,600