GOODWILL AND PURCHASED INTANGIBLE ASSETS - Additional Information (Details) $ in Millions |
3 Months Ended | |
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Sep. 30, 2020
segment
reporting_unit
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Mar. 31, 2020
USD ($)
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Goodwill [Line Items] | ||
Number of reportable segments | segment | 4 | |
Number of reporting units | reporting_unit | 6 | |
Specialty Semiconductor Process | ||
Goodwill [Line Items] | ||
Goodwill impairment | $ 144.2 | |
PCB and Display | ||
Goodwill [Line Items] | ||
Goodwill impairment | $ 112.5 |
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. No definition available.
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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