Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Additional Information (Details)

v3.23.2
INCOME TAXES - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 12 Months Ended
Aug. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Income Tax Contingency        
Deferred tax assets, valuation allowance   $ 259,172 $ 244,429  
Undistributed earnings for certain foreign subsidiaries   185,900    
Undistributed earnings of foreign subsidiaries   39,000    
Deferred tax benefit   355,153 353,780 $ 45,622
Unrecognized tax benefits that would impact the effective tax rate   199,000 205,000 137,800
Unrecognized tax benefits, income tax penalties and interest expense (income)   20,200 11,500 2,800
Income tax penalties and interest accrued   33,000 52,000  
Amount of unrecorded benefit   $ 2,700    
Minimum        
Income Tax Contingency        
Income tax holiday, expiration period   6 years    
Maximum        
Income Tax Contingency        
Income tax holiday, expiration period   9 years    
Orbotech | Capital Loss Carry-forwards        
Income Tax Contingency        
Capital loss carry-forwards   $ 9,000    
U.S. Federal        
Income Tax Contingency        
Operating loss carry-forwards   8,000    
State        
Income Tax Contingency        
Operating loss carry-forwards   9,000    
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration   331,000    
Federal and state credit carry-forwards, valuation allowance   256,100    
State | Orbotech        
Income Tax Contingency        
Operating loss carry-forwards   15,000    
Foreign Tax Authority        
Income Tax Contingency        
Operating loss carry-forwards   16,000    
Income tax holiday, aggregate dollar amount   $ 162,000 $ 544,000 $ 12,000
Income tax holiday, income tax benefits per share (in dollars per share)   $ 1.18 $ 3.83 $ 0.08
Deferred tax benefit   $ 398,000    
Foreign Tax Authority | Israel Tax Authority | Orbotech        
Income Tax Contingency        
Income tax examination, settlement payment including interest $ 25,700      
Income tax examination, current year election payment amount 16,200      
Income tax examination, expected payment to be refunded $ 5,700      
Foreign Tax Authority | Orbotech        
Income Tax Contingency        
Operating loss carry-forwards   $ 163,000