GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)

9 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

The following table presents changes in goodwill carrying value during the nine months ended March 31, 2022(1):


(In thousands)	Wafer Inspection and Patterning		Global Service and Support (“GSS”)		Specialty Semiconductor Process		PCB and Display		Component Inspection		Total
Balance as of June 30, 2021	$	416,860	$	25,908	$	681,858	$	872,971	$	13,575	$	2,011,172
Acquired goodwill	303,324		—		—		—		—		303,324



Foreign currency adjustments	(25)		—		—		—		—		(25)
Balance as of March 31, 2022	$	720,159	$	25,908	$	681,858	$	872,971	$	13,575	$	2,314,471

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(1)No goodwill was assigned to the Other reporting unit and, accordingly, it was excluded from the table above.

Schedule of Components of Purchased Intangible Assets

The components of purchased intangible assets as of the dates indicated below were as follows:


(In thousands)		As of March 31, 2022						As of June 30, 2021
Category	Range of Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization and Impairment		Net Amount		Gross Carrying Amount		Accumulated Amortization and Impairment		Net Amount
Existing technology	4-8	$	1,521,291	$	623,834	$	897,457	$	1,382,612	$	499,219	$	883,393
Customer relationships	4-9	365,717		157,608		208,109		305,817		131,386		174,431
Trade name / Trademark	4-7	121,083		64,400		56,683		117,383		53,493		63,890
Order backlog and other	<1-9	87,836		52,807		35,029		50,403		49,962		441
Intangible assets subject to amortization		2,095,927		898,649		1,197,278		1,856,215		734,060		1,122,155
In-process research and development		64,456		6,062		58,394		63,256		100		63,156
Total		$	2,160,383	$	904,711	$	1,255,672	$	1,919,471	$	734,160	$	1,185,311

Schedule of Amortization Expense for Purchased Intangible Assets

Amortization expense for purchased intangible assets for the periods indicated below was as follows:


	Three Months Ended March 31,				Nine Months Ended March 31,
(In thousands)	2022		2021		2022		2021
Amortization expense - Costs of revenues	$	42,586	$	40,309	$	124,834	$	116,087
Amortization expense - SG&A	15,102		12,063		39,880		37,793
Amortization expense - Research and development	31		32		93		94
Total	$	57,719	$	52,404	$	164,807	$	153,974

Schedule of Remaining Estimated Amortization Expense

Based on the purchased intangible assets gross carrying amount recorded as of March 31, 2022, the remaining estimated annual amortization expense is expected to be as follows:


Fiscal year ending June 30:	Amortization (In thousands)
2022 (remaining three months)	$	65,342
2023	259,649
2024	237,210
2025	220,908
2026	204,894
2027 and thereafter	209,275
Total	$	1,197,278