Annual report pursuant to Section 13 and 15(d)

Segment Information - Financial Information Relating to Reportable Segments (Details)

v3.24.2.u1
Segment Information - Financial Information Relating to Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2021
Jun. 30, 2022
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           $ 1,159,060 $ 1,136,702 $ 1,105,599
Operating income           206,686 298,944 296,590
Costs recognized on sale of acquired inventory           (729) (400) (1,596)
Amortization of intangibles           (78,318) (76,413) (73,054)
Impact of partially-owned consolidated subsidiaries(2)             647 (2,393)
Acquisition related expenses and other           (6,980) 9,965 19,070
Certain litigation charges           (3,506)    
Impairment of assets held-for-sale           21,963    
Intangible assets, net $ 507,081       $ 531,522 507,081 534,645 531,522
Eminence impairment               (18,715)
Stock based compensation, inclusive of employer taxes           (40,277) (41,217) (46,401)
Restructuring and restructuring-related costs (21,072) $ (1,273) $ (11,424)     (12,245) (3,829) (1,640)
Corporate general, selling, and administrative expenses           (466,375) (378,378) (372,766)
Impact of business held-for-sale(1)           525    
Total long-lived assets 251,154         251,154 226,200  
United States and Canada [Member]                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Intangible assets, net 443,740         443,740 529,652  
Total long-lived assets 211,597         211,597 203,657  
Europe [Member]                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Intangible assets, net 63,138         63,138 4,553  
Total long-lived assets 27,862         27,862 19,263  
Asia [Member]                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Intangible assets, net 203         203 440  
Total long-lived assets $ 11,695         11,695 3,280  
Consumables                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           928,180 917,733 890,874
Instruments                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           108,270 112,085 120,758
Services                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           99,265 85,784 71,988
Product and Services                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           1,135,715 1,115,602 1,083,620
Royalty revenues                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           23,345 21,100 21,979
Protein Sciences                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Restructuring and restructuring-related costs           (200)    
Diagnostics and Genomics                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Restructuring and restructuring-related costs       $ (1,185) $ (242)      
Other Revenues from Business Held for Sale                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           4,153    
Operating Segments                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Operating income           379,321 416,721 426,600
Operating Segments | Consumables                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           928,180 917,733 890,874
Operating Segments | Protein Sciences                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           830,902 845,747 832,311
Operating income           354,775 373,684 377,623
Operating Segments | Protein Sciences | Consumables                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           657,679 665,301 646,952
Operating Segments | Diagnostics and Genomics                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           326,392 292,602 274,843
Operating income           24,546 43,037 48,977
Operating Segments | Diagnostics and Genomics | Consumables                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           266,348 252,432 243,922
Operating Segments | Other Revenues from Business Held for Sale | Consumables                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           4,153    
Intersegment Eliminations                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Revenues, net           (2,387) (1,647) (1,555)
Corporate, Non-Segment                
Revenues from External Customers and Long-Lived Assets [Line Items]                
Corporate general, selling, and administrative expenses           $ (9,142) $ (6,530) $ (5,281)