XML 72 R61.htm IDEA: XBRL DOCUMENT
v3.25.3

Noncontrolling Interests - Additional Information (Details) - USD ($) $ in Millions | Dec. 04, 2023 | Oct. 10, 2023
--- | --- | ---
Noncontrolling Interest [Line Items] |  |
Sale of shares to noncontrolling interests |  | $ 1,000
Silicon Carbide |  |
Noncontrolling Interest [Line Items] |  |
Non-controlling ownership interest percentage |  | 75.00%
Silicon Carbide | Denso Corporation |  |
Noncontrolling Interest [Line Items] |  |
Sale of stock, value of shares issued |  | $ 500
Silicon Carbide | Denso Corporation | Private Placement | Common Class A |  |
Noncontrolling Interest [Line Items] |  |
Shares issued and sold (in shares) | 16,666,667 |
Silicon Carbide | Mitsubishi Electric Corporation |  |
Noncontrolling Interest [Line Items] |  |
Sale of stock, value of shares issued |  | $ 500
Silicon Carbide | Mitsubishi Electric Corporation | Private Placement | Common Class A |  |
Noncontrolling Interest [Line Items] |  |
Shares issued and sold (in shares) | 16,666,667 |
Denso Corporation | Silicon Carbide |  |
Noncontrolling Interest [Line Items] |  |
Equity investment, ownership percentage |  | 12.50%
Mitsubishi Electric Corporation | Silicon Carbide |  |
Noncontrolling Interest [Line Items] |  |
Equity investment, ownership percentage |  | 12.50%

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_MinorityInterestLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByParent
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cash inflow from the issuance of common limited partners units during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
Name: | us-gaap_ProceedsFromIssuanceOfCommonLimitedPartnersUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
Name: | us-gaap_ProceedsFromMinorityShareholders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. + References No definition available. + Details
Name: | us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_OwnershipAxis=iivi_SiliconCarbideLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=iivi_SiliconCarbideLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=iivi_DensoCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsidiarySaleOfStockAxis=us-gaap_PrivatePlacementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=iivi_MitsubishiElectricCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=iivi_DensoCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=iivi_MitsubishiElectricCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |