GOODWILL AND PURCHASED INTANGIBLE ASSETS - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Goodwill [Line Items] | ||||
Impairment charge | $ 192,600 | |||
Impairment of purchased intangibles | $ (26,400) | |||
Impairment of goodwill and purchased intangible assets | 219,000 | $ 0 | 219,000 | $ 0 |
PCB and Display | ||||
Goodwill [Line Items] | ||||
Impairment charge | $ 192,600 | $ 192,600 | ||
PCB and Display | Income Approach | ||||
Goodwill [Line Items] | ||||
Reporting unit, percentage of fair value | 75.00% | 75.00% | ||
PCB and Display | Market Approach | ||||
Goodwill [Line Items] | ||||
Reporting unit, percentage of fair value | 25.00% | 25.00% |
X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Percentage of fair value of reporting unit in excess of carrying amount. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|