Business Combinations - Schedule of Non-recurring Adjustments Attributable to Business Combination (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Business Acquisition | ||||
Adjustment to revenue | $ 1,509,453 | $ 1,119,898 | $ 2,922,867 | $ 2,213,158 |
Adjustment to expense | $ (380,305) | (369,100) | $ (726,701) | (765,044) |
Deferred revenue fair value adjustment | Orbotech and three privately-held companies | ||||
Business Acquisition | ||||
Adjustment to revenue | 0 | 0 | ||
Inventory fair value adjustment | Orbotech and three privately-held companies | ||||
Business Acquisition | ||||
Adjustment to expense | (478) | (957) | ||
Transaction costs | Orbotech and three privately-held companies | ||||
Business Acquisition | ||||
Adjustment to expense | 3,138 | 8,036 | ||
Compensation costs | Orbotech and three privately-held companies | ||||
Business Acquisition | ||||
Adjustment to expense | $ (2,811) | $ (5,621) |
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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, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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