10-Q Filing

COHERENT CORP. CIK: 820318 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000820318-24-000035`
Period End Date	20240930
Filing Date	20241106
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	iivi-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 68 Cash Flow Statement 170 Stockholders Equity 84 Comprehensive Income 32

Balance Sheet 192 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.62M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.62M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.51M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.51M	USD	Point-in-time
Redeemable convertible preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Redeemable convertible preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Redeemable convertible preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Redeemable convertible preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Redeemable convertible preferred stock, cumulative percentage	`TemporaryEquityDividendRatePercentage`	0.05	pure	1 Quarter
Redeemable convertible preferred stock, cumulative percentage	`TemporaryEquityDividendRatePercentage`	0.05	pure	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$935.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$935.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$926.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$926.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Redeemable convertible preferred stock, cumulative percentage	`TemporaryEquityDividendRatePercentage`	0.05	pure	Annual
Redeemable convertible preferred stock, cumulative percentage	`TemporaryEquityDividendRatePercentage`	0.05	pure	Annual
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	215,000.00	shares	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	215,000.00	shares	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$174.01M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$174.01M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$51.42M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$51.42M	USD	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	215,000.00	shares	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	215,000.00	shares	Point-in-time
Accounts receivable - less allowance for doubtful accounts of $8,625 at September 30, 2024 and $9,511 at June 30, 2024	`AccountsReceivableNetCurrent`	$848.54M	USD	Point-in-time
Accounts receivable - less allowance for doubtful accounts of $8,625 at September 30, 2024 and $9,511 at June 30, 2024	`AccountsReceivableNetCurrent`	$848.54M	USD	Point-in-time
Redeemable convertible preferred stock redemption value	`TemporaryEquityRedemptionValue`	$2.43B	USD	Point-in-time
Redeemable convertible preferred stock redemption value	`TemporaryEquityRedemptionValue`	$2.43B	USD	Point-in-time
Redeemable convertible preferred stock redemption value	`TemporaryEquityRedemptionValue`	$2.46B	USD	Point-in-time
Redeemable convertible preferred stock redemption value	`TemporaryEquityRedemptionValue`	$2.46B	USD	Point-in-time
Accounts receivable - less allowance for doubtful accounts of $8,625 at September 30, 2024 and $9,511 at June 30, 2024	`AccountsReceivableNetCurrent`	$819.71M	USD	Point-in-time
Accounts receivable - less allowance for doubtful accounts of $8,625 at September 30, 2024 and $9,511 at June 30, 2024	`AccountsReceivableNetCurrent`	$819.71M	USD	Point-in-time
Inventories	`InventoryNet`	$1.39B	USD	Point-in-time
Inventories	`InventoryNet`	$1.39B	USD	Point-in-time
Inventories	`InventoryNet`	$1.29B	USD	Point-in-time
Inventories	`InventoryNet`	$1.29B	USD	Point-in-time
Common stock, no par value (in usd per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value (in usd per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value (in usd per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value (in usd per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Prepaid and refundable income taxes	`PrepaidTaxes`	$25.25M	USD	Point-in-time
Prepaid and refundable income taxes	`PrepaidTaxes`	$25.25M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Prepaid and refundable income taxes	`PrepaidTaxes`	$26.91M	USD	Point-in-time
Prepaid and refundable income taxes	`PrepaidTaxes`	$26.91M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$328.12M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$328.12M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	170.54M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	170.54M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	168.41M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	168.41M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$398.20M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$398.20M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	15.63M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	15.63M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.66B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.66B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.63B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.63B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	16.03M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	16.03M	shares	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.88B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.88B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.82B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.82B	USD	Point-in-time
Goodwill	`Goodwill`	$4.60B	USD	Point-in-time
Goodwill	`Goodwill`	$4.60B	USD	Point-in-time
Goodwill	`Goodwill`	$4.46B	USD	Point-in-time
Goodwill	`Goodwill`	$4.46B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.51B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.51B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.50B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.50B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$40.97M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$40.97M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$53.55M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$53.55M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$689.64M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$689.64M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$711.39M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$711.39M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$318.43M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$318.43M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$313.09M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$313.09M	USD	Point-in-time
Total Assets	`Assets`	$13.52B	USD	Point-in-time
Total Assets	`Assets`	$13.52B	USD	Point-in-time
Total Assets	`Assets`	$14.49B	USD	Point-in-time
Total Assets	`Assets`	$14.49B	USD	Point-in-time
Total Assets	`Assets`	$14.70B	USD	Point-in-time
Total Assets	`Assets`	$14.70B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$73.77M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$73.77M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$69.93M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$69.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$689.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$689.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$631.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$631.55M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$212.46M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$212.46M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$196.99M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$196.99M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$40.58M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$40.58M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$41.89M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$41.89M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$90.70M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$90.70M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$101.83M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$101.83M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$294.71M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$294.71M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$257.68M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$257.68M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.34B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.34B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.36B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.36B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.92B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.92B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.03B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.03B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$751.14M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$751.14M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$784.37M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$784.37M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$176.44M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$176.44M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$162.35M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$162.35M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$226.29M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$226.29M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$225.41M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$225.41M	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.43B	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.43B	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.54B	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.54B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2024 and June 30, 2024; redemption value - $2,458,208 and $2,427,860, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.27B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2024 and June 30, 2024; redemption value - $2,458,208 and $2,427,860, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.27B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2024 and June 30, 2024; redemption value - $2,458,208 and $2,427,860, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2024 and June 30, 2024; redemption value - $2,458,208 and $2,427,860, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2024 and June 30, 2024; redemption value - $2,458,208 and $2,427,860, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.40B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2024 and June 30, 2024; redemption value - $2,458,208 and $2,427,860, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.40B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2024 and June 30, 2024; redemption value - $2,458,208 and $2,427,860, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.24B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2024 and June 30, 2024; redemption value - $2,458,208 and $2,427,860, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.24B	USD	Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 170,543,560 shares at September 30, 2024; 168,406,323 shares at June 30, 2024	`CommonStockValue`	$4.91B	USD	Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 170,543,560 shares at September 30, 2024; 168,406,323 shares at June 30, 2024	`CommonStockValue`	$4.91B	USD	Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 170,543,560 shares at September 30, 2024; 168,406,323 shares at June 30, 2024	`CommonStockValue`	$4.86B	USD	Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 170,543,560 shares at September 30, 2024; 168,406,323 shares at June 30, 2024	`CommonStockValue`	$4.86B	USD	Point-in-time
Accumulated other comprehensive income (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$273.45M	USD	Point-in-time
Accumulated other comprehensive income (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$273.45M	USD	Point-in-time
Accumulated other comprehensive income (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.64M	USD	Point-in-time
Accumulated other comprehensive income (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.64M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$659.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$659.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$664.94M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$664.94M	USD	Point-in-time
Shareholders' equity excluding treasury stock	`ShareholdersEquityExcludingTreasuryStock`	$5.53B	USD	Point-in-time
Shareholders' equity excluding treasury stock	`ShareholdersEquityExcludingTreasuryStock`	$5.53B	USD	Point-in-time
Shareholders' equity excluding treasury stock	`ShareholdersEquityExcludingTreasuryStock`	$5.85B	USD	Point-in-time
Shareholders' equity excluding treasury stock	`ShareholdersEquityExcludingTreasuryStock`	$5.85B	USD	Point-in-time
Treasury stock, at cost; 16,027,905 shares at September 30, 2024 and 15,626,740 shares at June 30, 2024	`TreasuryStockCommonValue`	$315.12M	USD	Point-in-time
Treasury stock, at cost; 16,027,905 shares at September 30, 2024 and 15,626,740 shares at June 30, 2024	`TreasuryStockCommonValue`	$315.12M	USD	Point-in-time
Treasury stock, at cost; 16,027,905 shares at September 30, 2024 and 15,626,740 shares at June 30, 2024	`TreasuryStockCommonValue`	$345.05M	USD	Point-in-time
Treasury stock, at cost; 16,027,905 shares at September 30, 2024 and 15,626,740 shares at June 30, 2024	`TreasuryStockCommonValue`	$345.05M	USD	Point-in-time
Total Coherent Corp. Shareholders Equity	`StockholdersEquity`	$5.50B	USD	Point-in-time
Total Coherent Corp. Shareholders Equity	`StockholdersEquity`	$5.50B	USD	Point-in-time
Total Coherent Corp. Shareholders Equity	`StockholdersEquity`	$5.21B	USD	Point-in-time
Total Coherent Corp. Shareholders Equity	`StockholdersEquity`	$5.21B	USD	Point-in-time
Noncontrolling interests (NCI)	`MinorityInterest`	$370.92M	USD	Point-in-time
Noncontrolling interests (NCI)	`MinorityInterest`	$370.92M	USD	Point-in-time
Noncontrolling interests (NCI)	`MinorityInterest`	$371.39M	USD	Point-in-time
Noncontrolling interests (NCI)	`MinorityInterest`	$371.39M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.83B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.83B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Equity	`LiabilitiesAndStockholdersEquity`	$14.70B	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Equity	`LiabilitiesAndStockholdersEquity`	$14.70B	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Equity	`LiabilitiesAndStockholdersEquity`	$14.49B	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Equity	`LiabilitiesAndStockholdersEquity`	$14.49B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.05B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.05B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$746.19M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$746.19M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$888.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$888.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$113.49M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$113.49M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$131.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$131.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$228.97M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$228.97M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$211.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$211.70M	USD	1 Quarter
Restructuring charges	`RestructuringCostsRecoveries`	$24.36M	USD	1 Quarter
Restructuring charges	`RestructuringCostsRecoveries`	$24.36M	USD	1 Quarter
Restructuring charges	`RestructuringCostsRecoveries`	$3.02M	USD	1 Quarter
Restructuring charges	`RestructuringCostsRecoveries`	$3.02M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$73.26M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$73.26M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$66.64M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$66.64M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$10.75M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$10.75M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$6.27M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$6.27M	USD	1 Quarter
Total Costs, Expenses, & Other Expense	`CostsAndExpenses`	$1.14B	USD	1 Quarter
Total Costs, Expenses, & Other Expense	`CostsAndExpenses`	$1.14B	USD	1 Quarter
Total Costs, Expenses, & Other Expense	`CostsAndExpenses`	$1.33B	USD	1 Quarter
Total Costs, Expenses, & Other Expense	`CostsAndExpenses`	$1.33B	USD	1 Quarter
Earnings (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.30M	USD	1 Quarter
Earnings (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.30M	USD	1 Quarter
Earnings (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-88.30M	USD	1 Quarter
Earnings (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-88.30M	USD	1 Quarter
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-5.56M	USD	1 Quarter
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-5.56M	USD	1 Quarter
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-20.76M	USD	1 Quarter
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-20.76M	USD	1 Quarter
Net Earnings (Loss)	`ProfitLoss`	$-67.53M	USD	1 Quarter
Net Earnings (Loss)	`ProfitLoss`	$-67.53M	USD	1 Quarter
Net Earnings (Loss)	`ProfitLoss`	$24.86M	USD	1 Quarter
Net Earnings (Loss)	`ProfitLoss`	$24.86M	USD	1 Quarter
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.03M	USD	1 Quarter
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.03M	USD	1 Quarter
Net Earnings (Loss) Attributable to Coherent Corp.	`NetIncomeLoss`	$25.89M	USD	1 Quarter
Net Earnings (Loss) Attributable to Coherent Corp.	`NetIncomeLoss`	$25.89M	USD	1 Quarter
Net Earnings (Loss) Attributable to Coherent Corp.	`NetIncomeLoss`	$-67.53M	USD	1 Quarter
Net Earnings (Loss) Attributable to Coherent Corp.	`NetIncomeLoss`	$-67.53M	USD	1 Quarter
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$31.83M	USD	1 Quarter
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$31.83M	USD	1 Quarter
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$30.17M	USD	1 Quarter
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$30.17M	USD	1 Quarter
Net Loss Available to the Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.95M	USD	1 Quarter
Net Loss Available to the Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.95M	USD	1 Quarter
Net Loss Available to the Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-97.71M	USD	1 Quarter
Net Loss Available to the Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-97.71M	USD	1 Quarter
Basic Loss Per Share (in usd per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic Loss Per Share (in usd per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic Loss Per Share (in usd per share)	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Basic Loss Per Share (in usd per share)	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Diluted Loss Per Share (in usd per share)	`EarningsPerShareDiluted`	$-0.65	USD	1 Quarter
Diluted Loss Per Share (in usd per share)	`EarningsPerShareDiluted`	$-0.65	USD	1 Quarter
Diluted Loss Per Share (in usd per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted Loss Per Share (in usd per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$-67.53M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-67.53M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$24.86M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$24.86M	USD	1 Quarter
Depreciation	`Depreciation`	$65.88M	USD	1 Quarter
Depreciation	`Depreciation`	$65.88M	USD	1 Quarter
Depreciation	`Depreciation`	$65.70M	USD	1 Quarter
Depreciation	`Depreciation`	$65.70M	USD	1 Quarter
Amortization	`OtherAmortizationOfDeferredCharges`	$72.66M	USD	1 Quarter
Amortization	`OtherAmortizationOfDeferredCharges`	$72.66M	USD	1 Quarter
Amortization	`OtherAmortizationOfDeferredCharges`	$71.86M	USD	1 Quarter
Amortization	`OtherAmortizationOfDeferredCharges`	$71.86M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$45.96M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$45.96M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$34.96M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$34.96M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$5.48M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$5.48M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.57M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.57M	USD	1 Quarter
Non-cash restructuring charges	`RestructuringCharges`	$319.00K	USD	1 Quarter
Non-cash restructuring charges	`RestructuringCharges`	$319.00K	USD	1 Quarter
Non-cash restructuring charges	`RestructuringCharges`	$18.35M	USD	1 Quarter
Non-cash restructuring charges	`RestructuringCharges`	$18.35M	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$22.00K	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$22.00K	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$101.00K	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$101.00K	USD	1 Quarter
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-21.49M	USD	1 Quarter
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-21.49M	USD	1 Quarter
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$14.46M	USD	1 Quarter
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$14.46M	USD	1 Quarter
Loss (earnings) from equity investments	`IncomeLossFromEquityMethodInvestments`	$-243.00K	USD	1 Quarter
Loss (earnings) from equity investments	`IncomeLossFromEquityMethodInvestments`	$-243.00K	USD	1 Quarter
Loss (earnings) from equity investments	`IncomeLossFromEquityMethodInvestments`	$392.00K	USD	1 Quarter
Loss (earnings) from equity investments	`IncomeLossFromEquityMethodInvestments`	$392.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-39.63M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-39.63M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-42.66M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-42.66M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-116.30M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-116.30M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-22.58M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-22.58M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$16.71M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$16.71M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$54.78M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$54.78M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$44.64M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$44.64M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$41.98M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$41.98M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-9.77M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-9.77M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-9.27M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-9.27M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-2.81M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-2.81M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-13.61M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-13.61M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$7.48M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$7.48M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-15.46M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-15.46M	USD	1 Quarter
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$20.95M	USD	1 Quarter
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$20.95M	USD	1 Quarter
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.40M	USD	1 Quarter
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.40M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.98M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.98M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$198.80M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$198.80M	USD	1 Quarter
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.98M	USD	1 Quarter
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.98M	USD	1 Quarter
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$62.20M	USD	1 Quarter
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$62.20M	USD	1 Quarter
Proceeds from the sale of business	`ProceedsFromDivestitureOfBusinesses`	$27.00M	USD	1 Quarter
Proceeds from the sale of business	`ProceedsFromDivestitureOfBusinesses`	$27.00M	USD	1 Quarter
Proceeds from the sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Proceeds from the sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.98M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.98M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$750.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$750.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.73M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.73M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-64.17M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-64.17M	USD	1 Quarter
Payments on existing debt	`RepaymentsOfSeniorDebt`	$117.86M	USD	1 Quarter
Payments on existing debt	`RepaymentsOfSeniorDebt`	$117.86M	USD	1 Quarter
Payments on existing debt	`RepaymentsOfSeniorDebt`	$18.68M	USD	1 Quarter
Payments on existing debt	`RepaymentsOfSeniorDebt`	$18.68M	USD	1 Quarter
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$14.95M	USD	1 Quarter
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$14.95M	USD	1 Quarter
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$24.41M	USD	1 Quarter
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$24.41M	USD	1 Quarter
Payments in satisfaction of employees' minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.88M	USD	1 Quarter
Payments in satisfaction of employees' minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.88M	USD	1 Quarter
Payments in satisfaction of employees' minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.99M	USD	1 Quarter
Payments in satisfaction of employees' minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.99M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-268.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-268.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-219.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-219.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-125.66M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-125.66M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.88M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.88M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$31.19M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$31.19M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.46M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.46M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$107.29M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$107.29M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.23M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.23M	USD	1 Quarter
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$837.57M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$837.57M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$944.86M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$944.86M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$837.57M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$837.57M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$944.86M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$944.86M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$67.32M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$67.32M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$63.43M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$63.43M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$14.81M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$14.81M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$33.90M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$33.90M	USD	1 Quarter
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$60.05M	USD	1 Quarter
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$60.05M	USD	1 Quarter
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$39.26M	USD	1 Quarter
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$39.26M	USD	1 Quarter
Conversion of Series A preferred stock to common stock	`ConversionOfStockAmountConverted1`	$445.32M	USD	1 Quarter
Conversion of Series A preferred stock to common stock	`ConversionOfStockAmountConverted1`	$445.32M	USD	1 Quarter
Conversion of Series A preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	1 Quarter
Conversion of Series A preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$935.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$935.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$926.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$926.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$5.86M	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$5.86M	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$51.42M	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$51.42M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$711.39M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$711.39M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$3.77M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$3.77M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$837.57M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$837.57M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$944.86M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$944.86M	USD	Point-in-time

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.83B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.83B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Beginning balance, Treasury Stock, (in shares)	`TreasuryStockCommonShares`	15.63M	shares	Point-in-time
Beginning balance, Treasury Stock, (in shares)	`TreasuryStockCommonShares`	15.63M	shares	Point-in-time
Beginning balance, Treasury Stock, (in shares)	`TreasuryStockCommonShares`	16.03M	shares	Point-in-time
Beginning balance, Treasury Stock, (in shares)	`TreasuryStockCommonShares`	16.03M	shares	Point-in-time
Share-based and deferred compensation	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-46.82M	USD	1 Quarter
Share-based and deferred compensation	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-46.82M	USD	1 Quarter
Share-based and deferred compensation	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-26.09M	USD	1 Quarter
Share-based and deferred compensation	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-26.09M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-67.53M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-67.53M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$24.86M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$24.86M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$290.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$290.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-107.90M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-107.90M	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$155.00K	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$155.00K	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-291.00K	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-291.00K	USD	1 Quarter
Dividends	`Dividends`	$31.83M	USD	1 Quarter
Dividends	`Dividends`	$31.83M	USD	1 Quarter
Dividends	`Dividends`	$30.17M	USD	1 Quarter
Dividends	`Dividends`	$30.17M	USD	1 Quarter
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.83B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.83B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Ending balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	15.63M	shares	Point-in-time
Ending balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	15.63M	shares	Point-in-time
Ending balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	16.03M	shares	Point-in-time
Ending balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	16.03M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.27B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.27B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.40B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.40B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.24B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.24B	USD	Point-in-time
Dividends	`TemporaryEquityAccretionOfDividends`	$31.83M	USD	1 Quarter
Dividends	`TemporaryEquityAccretionOfDividends`	$31.83M	USD	1 Quarter
Dividends	`TemporaryEquityAccretionOfDividends`	$30.17M	USD	1 Quarter
Dividends	`TemporaryEquityAccretionOfDividends`	$30.17M	USD	1 Quarter
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.27B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.27B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.40B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.40B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.24B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.24B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net Earnings (Loss)	`ProfitLoss`	$-67.53M	USD	1 Quarter
Net Earnings (Loss)	`ProfitLoss`	$-67.53M	USD	1 Quarter
Net Earnings (Loss)	`ProfitLoss`	$24.86M	USD	1 Quarter
Net Earnings (Loss)	`ProfitLoss`	$24.86M	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$290.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$290.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-107.90M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-107.90M	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$155.00K	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$155.00K	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-291.00K	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-291.00K	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-172.21M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-172.21M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$296.23M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$296.23M	USD	1 Quarter
Comprehensive Loss Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive Loss Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive Loss Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.03M	USD	1 Quarter
Comprehensive Loss Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.03M	USD	1 Quarter
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$551.00K	USD	1 Quarter
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$551.00K	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$296.70M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$296.70M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$-172.21M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$-172.21M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.