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
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