Business Combinations - Schedule of Non-recurring Adjustments Attributable to Business Combination (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
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Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Mar. 31, 2019 |
Mar. 31, 2018 |
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Business Acquisition | ||||||||
Adjustment to expense | $ (192,645) | $ (369,100) | $ (395,944) | $ (306,881) | $ 134,319 | $ (280,936) | $ (957,689) | $ (453,498) |
Deferred revenue fair value adjustment | Orbotech and three privately-held companies | ||||||||
Business Acquisition | ||||||||
Adjustment to revenue | 0 | (536) | 0 | 5,625 | ||||
Inventory fair value adjustment | Orbotech and three privately-held companies | ||||||||
Business Acquisition | ||||||||
Adjustment to expense | 78 | 468 | 1,029 | 85,904 | ||||
Transaction costs | Orbotech and three privately-held companies | ||||||||
Business Acquisition | ||||||||
Adjustment to expense | (53,342) | (8,615) | (61,378) | 65,535 | ||||
Compensation costs | Orbotech and three privately-held companies | ||||||||
Business Acquisition | ||||||||
Adjustment to expense | $ 1,724 | $ 3,009 | $ 7,918 | $ 39,820 |
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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 The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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