v3.26.1
Assets Held-for-Sale and Sale of Businesses - Schedule of Current Assets and Current Liabilities Classified Held for Sale (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]    
Total current liabilities held-for-sale $ 11,006 $ 57,394
Disposal Group, Held-for-Sale, Not Discontinued Operations | Various Coherent Entities    
Disposal Group, Including Discontinued Operations [Line Items]    
Accounts receivable 628 43,353
Inventories 31,755 97,236
Prepaid and refundable income taxes 119 9,023
Less: Impairment of assets held-for-sale (37,278) (84,988)
Prepaid and other current assets 3,127 3,067
Less: Impairment of assets held for sale (7,015) 0
Total current assets held-for-sale 28,614 152,679
Property, plant & equipment, net 21,286 103,863
Goodwill 3,624 174,373
Intangible assets 0 141,647
Other assets 12,368 32
Total noncurrent assets held-for-sale 0 334,927
Accounts payable 3,328 19,209
Accrued compensation and benefits 3,289 16,768
Operating lease current liabilities 387 2,441
Accrued income taxes payable (510) (226)
Other accrued liabilities 4,512 19,202
Total current liabilities held-for-sale 11,006 57,394
Deferred income taxes 0 14,785
Operating lease liabilities 1,076 5,980
Other liabilities 1,318 7,870
Total noncurrent liabilities held-for-sale $ 2,394 $ 28,635