KLA Corporation Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND PURCHASED INTANGIBLE ASSETS - Schedule of Goodwill (Details)

v3.22.4

GOODWILL AND PURCHASED INTANGIBLE ASSETS - Schedule of Goodwill (Details) $ in Thousands	6 Months Ended
	Dec. 31, 2022 USD ($)
Goodwill [Roll Forward]
Beginning balance	$ 2,320,049
Acquired goodwill	6,776
Goodwill disposal from sale of business	(42,622)
Goodwill adjustments	(5,337)
Foreign currency adjustments	(57)
Ending balance	2,278,809
Wafer Inspection and Patterning
Goodwill [Roll Forward]
Beginning balance	725,737
Acquired goodwill	6,776
Goodwill disposal from sale of business	0
Goodwill adjustments	(5,337)
Foreign currency adjustments	(57)
Ending balance	727,119
Global Service and Support (“GSS”)
Goodwill [Roll Forward]
Beginning balance	25,908
Acquired goodwill	0
Goodwill disposal from sale of business	0
Goodwill adjustments	0
Foreign currency adjustments	0
Ending balance	25,908
Specialty Semiconductor Process
Goodwill [Roll Forward]
Beginning balance	681,858
Acquired goodwill	0
Goodwill disposal from sale of business	0
Goodwill adjustments	0
Foreign currency adjustments	0
Ending balance	681,858
Printed Circuit Board (“PCB”) and Display
Goodwill [Roll Forward]
Beginning balance	872,971
Acquired goodwill	0
Goodwill disposal from sale of business	(42,622)
Goodwill adjustments	0
Foreign currency adjustments	0
Ending balance	830,349
Component Inspection
Goodwill [Roll Forward]
Beginning balance	13,575
Acquired goodwill	0
Goodwill disposal from sale of business	0
Goodwill adjustments	0
Foreign currency adjustments	0
Ending balance	$ 13,575

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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