BUSINESS COMBINATIONS (Details) - USD ($) $ in Thousands |
6 Months Ended | |||
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Sep. 17, 2021 |
Jul. 01, 2021 |
Dec. 31, 2021 |
Jun. 30, 2021 |
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Business Acquisition | ||||
Contingent consideration | $ 23,200 | |||
Goodwill | 2,042,794 | $ 2,011,172 | ||
Acquired goodwill | 31,621 | |||
Contingent consideration liability, current | 1,100 | |||
Contingent consideration liability, non-current | 22,100 | |||
Wafer Inspection and Patterning | ||||
Business Acquisition | ||||
Goodwill | 448,482 | $ 416,860 | ||
Acquired goodwill | 31,621 | |||
September 2021 acquisition | ||||
Business Acquisition | ||||
Total purchase consideration | $ 460,000 | |||
July 2021 acquisition | ||||
Business Acquisition | ||||
Total purchase consideration | $ 81,700 | |||
Additional consideration (up to) | 35,000 | |||
Contingent consideration | $ 13,000 | |||
Identifiable intangible assets | 31,700 | |||
Net tangible assets | 26,400 | |||
Deferred tax liabilities | 8,000 | |||
Goodwill | 31,600 | |||
July 2021 acquisition | Wafer Inspection and Patterning | ||||
Business Acquisition | ||||
Acquired goodwill | $ 31,600 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets No definition available.
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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 Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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