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v3.25.2

Assets Held for Sale - Schedule of Current Assets and Current Liabilities Classified Held for Sale (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Total current liabilities held-for-sale | $ 57,394 | $ 0
Disposal Group, Held-for-Sale, Not Discontinued Operations | Various Coherent Entities |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Accounts receivable | 43,353 |
Inventories | 97,236 |
Prepaid and refundable income taxes | 9,023 |
Prepaid and other current assets | 3,067 |
Total current assets held-for-sale | 152,679 |
Property, plant & equipment, net | 103,863 |
Goodwill | 174,373 |
Intangible assets | 141,647 |
Other assets | 32 |
Less: Impairment of assets held-for-sale | (84,988) |
Total noncurrent assets held-for-sale | 334,927 |
Accounts payable | 19,209 |
Accrued compensation and benefits | 16,768 |
Operating lease current liabilities | 2,441 |
Accrued income taxes payable | (226) |
Other accrued liabilities | 19,202 |
Total current liabilities held-for-sale | 57,394 |
Deferred income taxes | 14,785 |
Operating lease liabilities | 5,980 |
Other liabilities | 7,870 |
Total noncurrent liabilities held-for-sale | $ 28,635 |

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