Entity Central Index Key
Business combination cash paid for outstanding shares.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Excluding Inventory
Non current interest rate fair value hedge asset at fair value.
Deferred Compensation Plan Assets Fair Value Disclosure
Non- current interest rate fair value hedge liabilities at fair value.
Other current assets fair value disclosure.
Current assets fair value disclosure.
Other non current assets fair value disclosure.
Represents Restructuring and Other Charges.
Fees and expenses related to repricing of term loan.
Business combination integration reversal of acquisition and integration costs.
Fees and expenses related to repricing of term loan facility.
Cover [Abstract]
Amendment Flag
Amendment Flag
Document Type
Document Type
Document Annual Report
Document Annual Report
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Document Transition Report
Document Transition Report
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Document Period End Date
Document Period End Date
Entity Interactive Data Current
Entity Interactive Data Current
Entity Current Reporting Status
Entity Current Reporting Status
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Trading Symbol
Trading Symbol
Entity Filer Category
Entity Filer Category
Entity Shell Company
Entity Shell Company
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Small Business
Entity Small Business
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Public Float
Entity Public Float
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Security Exchange Name
Security Exchange Name
Title of 12(b) Security
Security12b Title
ICFR Auditor Attestation Flag
Icfr Auditor Attestation Flag
Auditor Firm ID
Auditor Firm Id
Auditor Name
Auditor Name
Auditor Location
Auditor Location
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Current assets:
Assets Current [Abstract]
Cash and cash equivalents
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Short-term investments
Short Term Investments
Trade accounts receivable, net of allowance for doubtful accounts of $3.6 and $2.0 at December 31, 2021 and 2020, respectively
Accounts Receivable Net Current
Inventories
Inventory Net
Other current assets
Other Assets Current
Total current assets
Assets Current
Property, plant and equipment, net
Property Plant And Equipment Net
Right-of-use assets
Operating Lease Right Of Use Asset
Goodwill
Goodwill
Intangible assets, net
Finite Lived Intangible Assets Net
Long-term investments
Long Term Investments
Other assets
Other Assets Noncurrent
Total assets
Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities And Stockholders Equity [Abstract]
Current liabilities:
Liabilities Current [Abstract]
Short-term debt
Short Term Borrowings
Accounts payable
Accounts Payable Current
Accrued compensation
Employee Related Liabilities Current
Income taxes payable
Accrued Income Taxes Current
Lease liabilities
Operating Lease Liability Current
Deferred revenue and customer advances
Contract With Customer Liability Current
Other current liabilities
Other Liabilities Current
Total current liabilities
Liabilities Current
Long-term debt, net
Long Term Debt
Non-current deferred taxes
Deferred Income Tax Liabilities Net
Non-current accrued compensation
Employee Related Liabilities Current And Noncurrent
Non-current lease liability
Operating Lease Liability Noncurrent
Other non-current liabilities
Other Liabilities Noncurrent
Total liabilities
Liabilities
Commitments and contingencies (Note 23)
Commitments And Contingencies
Stockholders’ equity:
Stockholders Equity [Abstract]
Preferred stock, $0.01 par value, 2 shares authorized; none issued and outstanding
Preferred Stock Value
Common stock, no par value, 200 shares authorized; 55.5 and 55.2 shares issued and outstanding at December 31, 2021 and 2020, respectively
Common Stock Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Retained earnings
Retained Earnings Accumulated Deficit
Accumulated other comprehensive (loss) income
Accumulated Other Comprehensive Income Loss Net Of Tax
Total stockholders’ equity
Stockholders Equity
Total liabilities and stockholders' equity
Liabilities And Stockholders Equity
Allowance for doubtful accounts
Allowance For Doubtful Accounts Receivable Current
Preferred stock, par value
Preferred Stock Par Or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock Shares Authorized
Preferred stock, shares issued
Preferred Stock Shares Issued
Preferred stock, shares outstanding
Preferred Stock Shares Outstanding
Common stock, par value
Common Stock No Par Value
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Income Statement [Abstract]
Statement [Table]
Statement [Table]
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Products [Member]
Product [Member]
Services [Member]
Service [Member]
Statement [Line Items]
Statement [Line Items]
Net revenues:
Revenues [Abstract]
Net revenues
Revenue From Contract With Customer Excluding Assessed Tax
Cost of revenues:
Cost Of Revenue [Abstract]
Cost of revenues
Cost Of Goods And Services Sold
Gross profit
Gross Profit
Research and development
Research And Development Expense
Selling, general and administrative
Selling General And Administrative Expense
Acquisition and integration costs
Business Combination Acquisition Related Costs
Restructuring and other
Restructuring And Other Charges
Amortization of intangible assets
Amortization Of Intangible Assets
Asset impairment
Asset Impairment Charges
COVID-19 related net credits
Unusual Or Infrequent Item Net Gain Loss
Fees and expenses related to repricing of Term Loan Facility
Fees And Expenses Related To Repricing Of Term Loan
Gain on sale of long-lived assets
Gain Loss On Sale Of Property Plant Equipment
Income from operations
Operating Income Loss
Interest income
Interest And Other Income
Interest expense
Interest Expense
Other expense, net
Other Nonoperating Income Expense
Income before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Provision for income taxes
Income Tax Expense Benefit
Net income
Net Income Loss
Other comprehensive income, net of tax:
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent [Abstract]
Changes in value of financial instruments designated as cash flow hedges
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
Foreign currency translation adjustments
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
Unrecognized pension loss
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
Unrealized gain on investments
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
Total comprehensive income
Comprehensive Income Net Of Tax
Net income per share:
Earnings Per Share [Abstract]
Basic
Earnings Per Share Basic
Diluted
Earnings Per Share Diluted
Weighted average common shares outstanding:
Weighted Average Number Of Shares Outstanding [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
Adjustments To Additional Paid In Capital Settlement Of Share Based Compensation.
Statement Of Stockholders Equity [Abstract]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Aoci Including Portion Attributable To Noncontrolling Interest [Member]
Beginning Balance
Beginning Balance, Shares
Shares Issued
Net issuance under stock-based plans
Stock Issued During Period Value Share Based Compensation
Net issuance under stock-based plans, shares
Stock Issued During Period Shares Share Based Compensation
Settlement of share-based compensation awards
Adjustments To Additional Paid In Capital Settlement Of Share Based Compensation
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Cash dividend
Dividends Common Stock Cash
Stock dividends accrued
Stock Issued During Period Value Stock Dividend
Comprehensive income (net of tax):
Comprehensive Income Net Of Tax [Abstract]
Net income
Other comprehensive income (loss)
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
Ending Balance
Ending Balance, Shares
Cash dividend, per common share
Common Stock Dividends Per Share Declared
Amortization of inventory on step up basis adjustment to fair value.
Increase Decrease Current And Non Current Accrued Compensation.
Proceeds from payments for employee stock awards.
Cash Paid During Period For Interest And Income Tax
Statement Of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net income
Profit Loss
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Depreciation and amortization
Depreciation And Amortization
Unrealized (gain) loss on derivatives not designated as hedging instruments
Unrealized Gain Loss On Derivatives
Amortization of inventory step-up adjustment to fair value
Amortization Of Inventory On Step Up Basis Adjustment To Fair Value
Amortization of debt issuance costs and original issue discount
Amortization Of Financing Costs And Discounts
Stock-based compensation
Share Based Compensation
Provision for excess and obsolete inventory
Inventory Write Down
Deferred income taxes
Deferred Income Tax Expense Benefit
Other
Other Noncash Income Expense
Changes in operating assets and liabilities, net of businesses acquired:
Increase Decrease In Operating Capital [Abstract]
Trade accounts receivable
Increase Decrease In Accounts Receivable
Inventories
Increase Decrease In Inventories
Income taxes payable
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
Other current and non-current assets
Increase Decrease In Other Operating Assets
Current and non-current accrued compensation
Increase Decrease Current And Non Current Accrued Compensation
Other current and non-current liabilities
Increase Decrease In Other Operating Liabilities
Accounts payable
Increase Decrease In Accounts Payable Trade
Net cash provided by operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Acquisitions of businesses, net of cash acquired
Payments To Acquire Businesses Net Of Cash Acquired
Purchases of investments
Payments To Acquire Available For Sale Securities Debt
Maturities of investments
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
Sales of investments
Proceeds From Sale Of Available For Sale Securities Debt
Proceeds from sale of assets
Proceeds From Sale Of Property Plant And Equipment
Purchases of property, plant and equipment
Payments To Acquire Property Plant And Equipment
Net cash used in investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Net proceeds from short and long-term borrowings
Proceeds From Bank Debt
Payments of short and long-term borrowings
Repayments Of Debt
Net payments related to employee stock awards
Proceeds From Payments For Employee Stock Awards
Dividend payments
Payments Of Dividends Common Stock
Net cash (used in) provided by financing activities
Net Cash Provided By Used In Financing Activities
Effect of exchange rate changes on cash and cash equivalents
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Increase (decrease) in cash and cash equivalents
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash and cash equivalents at beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Cash and cash equivalents at end of period
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Cash paid during the period for:
Cash Paid During Period For Interest And Income Tax [Abstract]
Interest
Interest Paid Net
Income taxes
Income Taxes Paid
Documents Incorporated by Reference
Documents Incorporated By Reference [Text Block]
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Business Description
Nature Of Operations
Basis of Presentation
Organization Consolidation And Presentation Of Financial Statements Disclosure [Text Block]
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Accounting Changes And Error Corrections [Abstract]
Recently Issued or Adopted Accounting Pronouncements
New Accounting Pronouncements And Changes In Accounting Principles [Text Block]
Business Combinations [Abstract]
Acquisition
Business Combination Disclosure [Text Block]
Revenue From Contract With Customer [Abstract]
Revenue from Contracts with Customers
Revenue From Contract With Customer [Text Block]
Investments Debt And Equity Securities [Abstract]
Investments
Investments In Debt And Marketable Equity Securities And Certain Trading Assets Disclosure [Text Block]
Fair Value Disclosures [Abstract]
Fair Value Measurements
Fair Value Measurement Inputs Disclosure [Text Block]
Derivative Instruments And Hedging Activities Disclosure [Abstract]
Derivatives
Derivative Instruments And Hedging Activities Disclosure [Text Block]
Inventory Disclosure [Abstract]
Inventories
Inventory Disclosure [Text Block]
Property Plant And Equipment [Abstract]
Property, Plant and Equipment
Property Plant And Equipment Disclosure [Text Block]
Leases [Abstract]
Leases
Lessee Operating Leases [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets
Goodwill And Intangible Assets Disclosure [Text Block]
Guarantees And Product Warranties [Abstract]
Product Warranties
Product Warranty Disclosure [Text Block]
Debt Disclosure [Abstract]
Debt
Debt Disclosure [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock-Based Compensation
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Federal Home Loan Banks [Abstract]
Stockholders' Equity
Stockholders Equity Note Disclosure [Text Block]
Postemployment Benefits [Abstract]
Employee Benefit Plans
Compensation And Employee Benefit Plans [Text Block]
Net Income Per Share
Earnings Per Share [Text Block]
Segment Reporting [Abstract]
Business Segment, Geographic Area, Product Information and Significant Customer Information
Segment Reporting Disclosure [Text Block]
Expense of restructuring activities and other.
Expense Of Restructuring Activities And Other [Abstract]
Expense Of Restructuring Activities And Other [Abstract]
Restructuring and Other
Expense Of Restructuring Activities And Other [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Valuation And Qualifying Accounts [Abstract]
Schedule II - Valuation and Qualifying Accounts
Schedule Of Valuation And Qualifying Accounts Disclosure [Text Block]
Revenue from Contracts with Customers
Revenue From Contract With Customer Policy [Text Block]
Accounts receivable allowances.
Accounts Receivable Allowances
Accounts Receivable Allowances Policy [Text Block]
Research and Development
Research And Development Expense Policy
Advertising Costs
Advertising Costs Policy [Text Block]
Leases
Lessee Leases Policy [Text Block]
Stock-Based Compensation
Share Based Compensation Option And Incentive Plans Policy
Accumulated Other Comprehensive Income
Comprehensive Income Policy Policy [Text Block]
Net Income Per Share
Earnings Per Share Policy [Text Block]
Cash and cash equivalents and investments.
Cash and Cash Equivalents and Investments
Cash And Cash Equivalents And Investments Policy [Text Block]
Concentrations of Credit Risk
Concentration Risk Credit Risk
Inventories
Inventory Policy [Text Block]
Property, Plant and Equipment
Property Plant And Equipment Policy [Text Block]
Acquisition Accounting
Business Combinations Policy
Intangible Assets
Goodwill And Intangible Assets Intangible Assets Policy
Goodwill
Goodwill And Intangible Assets Goodwill Policy
Impairment of Long-Lived Assets
Impairment Or Disposal Of Long Lived Assets Policy [Text Block]
Foreign Exchange
Foreign Currency Transactions And Translations Policy [Text Block]
Employee Benefit Plans
Compensation Related Costs Policy [Text Block]
Income Taxes
Income Tax Policy [Text Block]
Schedule of allocation of purchase price.
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Photon Control Inc.
Photon Control Inc [Member]
Photon Control Inc [Member]
Electro Scientific Industries Inc [Member]
Electro Scientific Industries Inc [Member]
Electro Scientific Industries Inc [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Summary of Purchase Price
Schedule Of Allocation Of Purchase Price Table [Text Block]
Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
Allocation of Acquired Intangible Assets and Related Estimates of Useful Lives
Schedule Of Finite Lived Intangible Assets Acquired As Part Of Business Combination [Text Block]
Schedule of business combination acquire net revenues and net earnings table text block.
Schedule of Consolidated Net Revenue and Earnings
Schedule Of Business Combination Acquiree Net Revenues And Net Earnings Table [Text Block]
Schedule of Unaudited Pro Forma Financial Information
Business Acquisition Pro Forma Information [Text Block]
Schedule of Deferred Revenue and Customer Advances by Arrangement
Contract With Customer Asset And Liability Table [Text Block]
Summary of Revenue from Contracts with Customers
Disaggregation Of Revenue Table [Text Block]
Gross Unrealized Gains and (Losses) Aggregated by Investment Category
Schedule Of Available For Sale Securities Reconciliation Table [Text Block]
Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table [Text Block]
Summary of Primary Net Hedging Positions and Corresponding Fair Values
Schedule Of Fair Value Hedging Instruments Statements Of Financial Performance And Financial Position Location Table [Text Block]
Summary of Various Interest Rate Hedges
Schedule Of Interest Rate Derivatives Table [Text Block]
Summary of Foreign Currency Option Contracts Purchased to Hedge Conversion
Schedule Of Foreign Exchange Contracts Statement Of Financial Position Table [Text Block]
Summary of Gain (Loss) on Derivatives Designated as Cash Flow Hedging Instruments
Schedule Of Cash Flow Hedges Included In Accumulated Other Comprehensive Income Loss Table [Text Block]
Summary of Gain (Loss) on Derivatives Not Designated as Cash Flow Hedging Instruments
Schedule Of Other Derivatives Not Designated As Hedging Instruments Statements Of Financial Performance And Financial Position Location Table [Text Block]
Summary of Inventories
Schedule Of Inventory Current Table [Text Block]
Summary of Property, Plant and Equipment
Property Plant And Equipment [Text Block]
Schedule of Elements of Lease Payments
Lease Cost Table [Text Block]
Future Lease Payment Under Non-Cancelable Lease
Lessee Operating Lease Liability Maturity Table [Text Block]
Goodwill
Schedule Of Goodwill [Text Block]
Acquired Intangible Assets
Schedule Of Finite Lived Intangible Assets Table [Text Block]
Estimated Net Amortization Expense
Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block]
Product Warranty Activities
Schedule Of Product Warranty Liability Table [Text Block]
Schedule of Short-Term Debt
Schedule Of Short Term Debt [Text Block]
Schedule of Long-Term Debt
Schedule Of Debt Instruments [Text Block]
Schedule of Contractual Maturities of Debt Obligations
Schedule Of Maturities Of Long Term Debt Table [Text Block]
Reconciliation of Company's Effective Tax Rate to U.S. Federal Statutory Rate
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Components of Income from Operations Before Income Taxes and Related Provision for Income Taxes
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
Significant Components of Deferred Tax Assets and Deferred Tax Liabilities
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits
Summary Of Income Tax Contingencies [Text Block]
Summary of Activity for RSUs
Schedule Of Nonvested Restricted Stock Units Activity Table [Text Block]
Effect of Recording Stock-Based Compensation
Schedule Of Compensation Cost For Share Based Payment Arrangements Allocation Of Share Based Compensation Costs By Plan Table [Text Block]
Pre-Tax Effect Within Consolidated Statements of Operations of Recording Stock-Based Compensation
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Fair Value of Employee Purchase Rights Estimated using Black-Scholes Option-Pricing Model
Schedule Of Share Based Payment Award Employee Stock Purchase Plan Valuation Assumptions Table [Text Block]
Summary of Net Periodic Benefit Costs
Schedule Of Net Benefit Costs Table [Text Block]
Summary of Changes in Projected Benefit Obligations and Plan Assets, and Ending Balances of Defined Benefit Plans
Changes In Projected Benefit Obligations Fair Value Of Plan Assets And Funded Status Of Plan Table [Text Block]
Summary of Estimated Benefit Payments for Defined Benefit Plans for Next 10 Years
Schedule Of Expected Benefit Payments Table [Text Block]
Schedule of Weighted Average Rates Used to Determine Net Periodic Benefit Costs
Schedule Of Assumptions Used Table [Text Block]
Schedule of Defined Benefit Plan Assets
Schedule Of Defined Benefit Plans Disclosures [Text Block]
Computation of Basic and Diluted Net Income Per Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Net Revenues, Assets and Goodwill by Reportable Segment
Schedule Of Segment Reporting Information By Segment [Text Block]
Reconciliation of Segment Gross Profit to Consolidated Net Income
Reconciliation Of Operating Profit Loss From Segments To Consolidated [Text Block]
Schedule of capital expenditure depreciation and amortization and assets reportable segments.
Schedule of Capital Expenditures, Depreciation and Amortization Expense of Intangible Assets by Reportable Segment
Schedule Of Capital Expenditure Depreciation And Amortization And Assets Reportable Segments Table [Text Block]
Reconciliation of Segment Assets to Consolidated Total Assets
Reconciliation Of Assets From Segment To Consolidated [Text Block]
Schedule of Net Revenues and Long-Lived Assets by Geographic Regions
Schedule Of Revenues From External Customers And Long Lived Assets By Geographical Areas Table [Text Block]
Summary of Net Revenues by Major Customers
Schedules Of Concentration Of Risk By Risk Factor [Text Block]
Schedule of Company's Restructuring Activity
Schedule Of Restructuring And Related Costs [Text Block]
Revenue recognition payment terms.
Schedule of significant accounting policies [Line Items].
Schedule of significant accounting policies [Table].
Schedule Of Significant Accounting Policies [Table]
Schedule Of Significant Accounting Policies [Table]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Accounting Standards Update
Adjustments For New Accounting Pronouncements [Axis]
Accounting Standards Update
Type Of Adoption [Member]
Accounting Standards Codification Topic 606 adjustment [Member]
Accounting Standards Update201409 [Member]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Customer
Major Customers [Axis]
Customer
Name Of Major Customer [Domain]
Semiconductor products [Member].
Semiconductor Products [Member]
Semiconductor Products [Member]
One customer.
One Customer [Member]
One Customer [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Sales Revenue, Net [Member]
Sales Revenue Net [Member]
Accounts Receivable [Member]
Accounts Receivable [Member]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Building [Member]
Building [Member]
Machinery and Equipment [Member]
Machinery And Equipment [Member]
Furniture and Fixtures [Member]
Furniture And Fixtures [Member]
Office Equipment [Member]
Office Equipment [Member]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Other Expense [Member]
Other Expense [Member]
Schedule Of Significant Accounting Policies [Line Items]
Schedule Of Significant Accounting Policies [Line Items]
Company's normal payment terms
Revenue Recognition Payment Terms
Warranty period.
Separately priced contracts term.
Warranty period
Warranty Period
Term of separately priced contracts
Separately Priced Contracts Term
Remaining performance obligation period
Revenue Remaining Performance Obligation Optional Exemption Remaining Duration
Minimum period of company's research and development projects.
Maximum period of company's research and development projects.
Minimum period of company's research and development projects
Minimum Period Of Companys Research And Development Projects
Maximum period of company's research and development projects
Maximum Period Of Companys Research And Development Projects
Vesting period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Number of customers accounted for ten or more percent of accounts receivable.
Concentration risk, percentage
Concentration Risk Percentage1
Number of customers accounted for approximately 18% of total accounts receivable
Number Of Customers Accounted For Ten Or More Percent Of Accounts Receivable
Amortization period of leasehold improvements.
Estimated useful lives
Property Plant And Equipment Useful Life
Amortization period of leasehold improvements
Amortization Period Of Leasehold Improvements
Intangible assets amortized period
Finite Lived Intangible Asset Useful Life
Net foreign exchange losses from re-measurement
Foreign Currency Transaction Gain Loss Realized
Minimum percentage of recognized tax benefits from uncertain tax position.
Minimum percentage of recognition of tax benefits from uncertain tax positions
Minimum Percentage Of Recognized Tax Benefits From Uncertain Tax Position
Business acquisition date of completion.
Business combination, price per share of common stock in cash.
Date of completed previously announced acquisition
Business Acquisition Date Of Completion
Price per share of common stock in cash
Business Combination Price Per Share Of Common Stock In Cash
Business combination cash paid in settlement of share based compensation awards.
Cash paid for outstanding shares
Business Combination Cash Paid For Outstanding Shares
Settlement of share-based compensation awards
Business Combination Cash Paid In Settlement Of Share Based Compensation Awards
Total purchase price
Business Combination Consideration Transferred1
Less: Cash and cash equivalents acquired
Cash Acquired From Acquisition
Total purchase price, net of cash and cash equivalents acquired
Business combination share received per common stock.
Price per share of common stock
Business Acquisition Share Price
Number of shares received per common shares
Business Combination Share Received Per Common Stock
Acquisition Date [Line Items]
Acquisition Date [Line Items]
Acquisition Date [Line Items]
Current assets (excluding inventory)
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Excluding Inventory
Current assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
Inventory
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
Intangible assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
Property, plant and equipment
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
Other non-current assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
Total assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
Current liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
Non-current deferred taxes
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
Other long-term liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
Total liabilities assumed
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
Fair value of assets acquired and liabilities assumed
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
Less: Cash and cash equivalents acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
Total purchase price, net of cash and cash equivalents acquired
Finite Lived Intangible Assets Acquired As Part Of Business Combination [Table]
Finite Lived Intangible Assets Acquired As Part Of Business Combination [Table]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Completed Technology Rights [Member]
Completed Technology [Member]
Completed Technology Rights [Member]
Customer Relationships [Member]
Customer Relationships [Member]
Trade Names [Member]
Trade Names [Member]
Backlog [Member]
Backlog [Member]
Backlog [Member]
Trademarks and Trade Names [Member]
Trademarks And Trade Names [Member]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Laser products.
Lasers Products [Member]
Laser Products [Member]
Non Laser Products [Member]
Non Laser Products [Member]
Non Laser Products [Member]
Acquired Finite Lived Intangible Assets [Line Items]
Acquired Finite Lived Intangible Assets [Line Items]
Acquired intangible assets, purchase price
Finitelived Intangible Assets Acquired1
Acquired intangible assets, estimated useful lives
Fair value write-up of acquired finished goods inventory.
Incremental cost of sales charge.
Fair value write-up of acquired finished goods inventory
Fair Value Writeup Of Acquired Finished Goods Inventory
Incremental costs of sales charge
Incremental Cost Of Sales Charge
Increase of acquired property plant and equipment excluding the fair value write up.
Fair value excluding write-up of acquired property, plant and equipment
Increase Of Acquired Property Plant And Equipment Excluding The Fair Value Write Up
Business combination compensation expenses.
Compensation expense
Business Combination Compensation Expenses
Stock-based compensation expense
Allocated Share Based Compensation Expense
Business acquisition earnings per share basic.
Business acquisition earnings per share diluted.
Business acquisition earnings per share.
Business Acquisition Pro Forma Information [Abstract]
Total net revenues
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
Net loss
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
Net loss per share:
Business Acquisition Earnings Per Share [Abstract]
Basic
Business Acquisition Earnings Per Share Basic
Diluted
Business Acquisition Earnings Per Share Diluted
Business Acquisition Pro Forma Earnings Per Share [Abstract]
Total net revenues
Business Acquisitions Pro Forma Revenue
Net income
Business Acquisitions Pro Forma Net Income Loss
Net income per share:
Business Acquisition Pro Forma Earnings Per Share [Abstract]
Basic
Business Acquisition Pro Forma Earnings Per Share Basic
Diluted
Business Acquisition Pro Forma Earnings Per Share Diluted
Change In Contract With Customer Liability [Abstract]
Change in Contract with Customer, Liability [Line Items]
Change in Contract with Customer, Liability [Table]
Change In Contract With Customer Liability [Table]
Change In Contract With Customer Liability [Table]
Change in Contract with Customer, Liability [Line Items]
Change In Contract With Customer Liability [Line Items]
Contract assets
Contract With Customer Asset Net
Contract with customer liability additions.
Contract with customer amount of deferred revenue and customer advances recognized
Beginning balance, January 1
Contract With Customer Liability
Additions to deferred revenue and customer advances
Contract With Customer Liability Additions
Amount of deferred revenue and customer advances recognized in income
Contract With Customer Amount Of Deferred Revenue And Customer Advances Recognized
Ending balance, December 31
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Deferred Revenue [Member]
Deferred Revenue [Member]
Deferred Revenue [Member]
Customer Advances [Member]
Customer Advances [Member]
Customer Advances [Member]
Long-term deferred revenue
Contract With Customer Liability Noncurrent
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Vacuum and analysis segment.
Vacuum & Analysis [Member]
Vacuum And Analysis Segment [Member]
Light and motion segment.
Light & Motion [Member]
Light And Motion Segment [Member]
Equipment and solutions.
Equipment & Solutions [Member]
Equipment And Solutions [Member]
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Investments [Abstract]
Schedule Of Available For Sale Securities [Table]
Schedule Of Available For Sale Securities [Table]
Investment Type
Investment Type [Axis]
Investments
Investment Type Categorization [Member]
Time Deposits and Certificates of Deposit [Member]
Time Deposits and Certificates of Deposit [Member]
Time Deposits And Certificates Of Deposit [Member]
Bankers' Acceptance Drafts [Member]
Bankers Acceptance [Member]
Commercial Paper [Member]
Commercial Paper [Member]
U.S. Treasury Obligations [Member]
U S Treasury Securities [Member]
U.S. Agency Obligations [Member]
U S Government Agencies Debt Securities [Member]
Group insurance contracts.
Group Insurance Contracts [Member]
Group Insurance Contracts [Member]
Investment1
Investment1 [Axis]
Investment1.
Investment1
Investment1 [Domain]
Long Term Investments [Member]
Long Term Investments [Member]
Long Term Investments [Member]
Schedule of Available-for-sale Securities [Line Items]
Schedule Of Available For Sale Securities [Line Items]
Investments, Cost
Debt Securities Available For Sale And Held To Maturity Amortized Cost After Allowance For Credit Loss
Investments, Gross Unrealized Gains
Debt Securities Available For Sale And Held To Maturity Cumulative Unrecognized Gain
Investments, Gross Unrealized (Losses)
Debt Securities Available For Sale And Held To Maturity Cumulative Unrecognized Loss
Investments, Estimated Fair Value
Debt Securities Available For Sale And Held To Maturity Fair Value
Current interest rate fair value hedge asset at fair value.
Non current assets fair value disclosure.
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Measurement Frequency
Fair Value By Measurement Frequency [Axis]
Measurement Frequency
Fair Value Measurement Frequency [Domain]
Fair Value Measurements, Recurring [Member]
Fair Value Measurements Recurring [Member]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Fair Value Inputs Level1 [Member]
Significant Other Observable Inputs (Level 2) [Member]
Fair Value Inputs Level2 [Member]
Significant Unobservable Inputs (Level 3) [Member]
Fair Value Inputs Level3 [Member]
Other Current Liabilities [Member]
Other Current Liabilities [Member]
Other Noncurrent Liabilities [Member]
Other Noncurrent Liabilities [Member]
Asset Class
Fair Value By Asset Class [Axis]
Asset Class
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation By Asset Class [Domain]
Money Market Funds [Member]
Money Market Funds [Member]
Mutual funds and exchange traded funds member.
Mutual Funds and Exchange Traded Funds [Member]
Mutual Funds And Exchange Traded Funds [Member]
Group Insurance Contracts [Member]
Israeli Pension Assets [Member]
Israeli Pension Assets [Member]
Israeli Pension Assets [Member]
Derivative Instrument
Derivative Instrument Risk [Axis]
Derivative Contract
Derivative Contract Type [Domain]
Interest Rate Hedge [Member]
Interest Rate Swap [Member]
Foreign Exchange Contracts [Member]
Foreign Exchange Forward [Member]
Derivatives Foreign Currency Options [Member]
Foreign Exchange Option [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Cash and cash equivalents
Cash And Cash Equivalents Fair Value Disclosure
Available-for-sale securities
Derivatives-interest rate hedge-non-current
Current Interest Rate Fair Value Hedge Asset At Fair Value
Derivatives-foreign exchange forward contracts
Foreign Currency Cash Flow Hedge Asset At Fair Value
Derivatives-foreign currency options
Foreign Currency Contract Asset Fair Value Disclosure
Derivatives-interest rate hedge-non-current
Non Current Interest Rate Fair Value Hedge Asset At Fair Value
Pension assets
Defined Benefit Plan Assets For Plan Benefits Noncurrent
Deferred compensation plan assets
Deferred Compensation Plan Assets Fair Value Disclosure
Total assets
Assets Fair Value Disclosure
Derivatives – forward exchange contracts
Foreign Currency Cash Flow Hedge Liability At Fair Value
Derivatives – interest rate hedge – non-current
Non Current Interest Rate Fair Value Hedge Liabilities At Fair Value
Total liabilities
Derivative Liabilities
Other current assets
Other Current Assets Fair Value Disclosure
Total current assets
Current Assets Fair Value Disclosure
Long-term investments
Available For Sale Securities Debt Securities Noncurrent
Other assets
Other Non Current Assets Fair Value Disclosure
Total long-term assets
Non Current Assets Fair Value Disclosure
Derivative Instruments And Hedging Activities Disclosures [Table]
Derivative Instruments And Hedging Activities Disclosures [Table]
Foreign Exchange Contracts [Member]
Atotech Limited.
Atotech [Member]
Atotech Limited [Member]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Term loan.
Term Loan [Member]
Term Loan [Member]
Other Expense, Net [Member]
Other Operating Income Expense [Member]
Photon Control.
Photon Control [Member]
Photon Control [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative Instruments And Hedging Activities Disclosures [Line Items]
Maximum period for hedging a portion of forecasted foreign currency denominated intercompany sales of inventory
Maximum Remaining Maturity Of Foreign Currency Derivatives1
Gross notional values of outstanding forward foreign exchange contracts
Derivative Asset Notional Amount
Derivative [Table]
Derivative [Table]
Hedging Relationship
Derivative Instruments Gain Loss By Hedging Relationship [Axis]
Hedging Relationship
Hedging Relationship [Domain]
U S Dollar Japanese Yen [Member]
U.S. Dollar/Japanese Yen [Member]
U S Dollar Japanese Yen [Member]
U S Dollar Korean Won [Member]
U.S. Dollar/South Korean Won [Member]
U S Dollar Korean Won [Member]
U S Dollar Euro [Member]
U.S. Dollar/Euro [Member]
U S Dollar Euro [Member]
US Dollar UK Pound [Member]
U.S. Dollar/U.K. Pound Sterling [Member]
Us Dollar Uk Pound [Member]
U S Dollar Taiwanese Dollars [Member]
U.S. Dollar/Taiwan Dollar [Member]
U S Dollar Taiwanese Dollars [Member]
Derivative [Line Items]
Derivative [Line Items]
Currency Hedged (Buy/Sell), Gross Notional Value, Net
Currency Hedged (Buy/Sell), Fair Value, (Liability)/Asset, Net
Foreign Currency Cash Flow Hedge Derivative At Fair Value Net
Derivative trade dates.
Derivative effective dates.
Incremental Term Loan Facility [Member]
Incremental Term Loan Facility [Member]
Incremental Term Loan Facility [Member]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Swap Agreement One.
Swap Agreement One [Member]
Swap Agreement One [Member]
Swap agreement two.
Swap Agreement Two [Member]
Swap Agreement Two [Member]
Swap agreement three.
Swap Agreement Three [Member]
Swap Agreement Three [Member]
Trade Date
Derivative Trade Dates
Effective Date
Derivative Effective Dates
Maturity
Derivative Maturity Dates
Fixed Rate
Derivative Fixed Interest Rate
Notional Amount at Effective Date
Derivative Notional Amount
Fair Value Asset (Liability)
Derivative Fair Value Of Derivative Net
Notional amount in EUR/USD
Option agreements.
Option Agreement [Member]
Option Agreement [Member]
Unrealized gain net of premium
Foreign Currency Transaction Gain Loss Unrealized
Fair value realized loss
Gain Loss On Foreign Currency Fair Value Hedge Derivatives
Derivative Instruments Gain Loss By Hedging Relationship By Income Statement Location By Derivative Instrument Risk [Table]
Derivative Instruments Gain Loss By Hedging Relationship By Income Statement Location By Derivative Instrument Risk [Table]
Cash Flow Hedging [Member]
Cash Flow Hedging [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments Gain Loss [Line Items]
Net gain (loss) recognized in OCI, net of tax
Derivative Gain Loss On Derivative Net
Net (loss) gain reclassified from OCI into income
Derivative Instruments Gain Loss Reclassified From Accumulated O C I Into Income Effective Portion Net
Derivative Instruments Not Designated As Hedging Instruments [Abstract]
Derivative Instruments Gain Loss Not Designated As Hedging Instruments [Line Items]
Derivative And Hedging [Table]
Derivative And Hedging [Table]
Derivative And Hedging [Table]
Derivative Instruments Gain Loss Not Designated As Hedging Instruments [Line Items]
Derivative Instruments Gain Loss Not Designated As Hedging Instruments [Line Items]
Net gain (loss) recognized in income
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
Raw material
Inventory Raw Materials Net Of Reserves
Work-in-process
Inventory Work In Process Net Of Reserves
Finished goods
Inventory Finished Goods Net Of Reserves
Inventories
Inventory related excess and obsolete charges
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Land [Member]
Land [Member]
Building and Building Improvements [Member]
Building And Building Improvements [Member]
Furniture and fixtures office equipment and software [Member].
Furniture and Fixtures, Office Equipment and Software [Member]
Furniture And Fixtures Office Equipment And Software [Member]
Leasehold Improvements [Member]
Leasehold Improvements [Member]
Construction in Progress [Member]
Construction In Progress [Member]
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Property, plant and equipment
Property Plant And Equipment Gross
Less: accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Property, plant and equipment, net
Depreciation of property, plant and equipment
Depreciation
Lease cost:
Lease Cost [Abstract]
Operating lease
Operating Lease Cost
Short-term lease
Short Term Lease Cost
Total lease cost
Lease Cost
Tenant improvements allowance receipts.
Leases.
Leases.
Leases [Table]
Leases [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
Boulder, Colorado [Member]
COLORADO
Portland, Oregon [Member]
OREGON
Leases [Line Items]
Leases [Line Items]
Weighted average discount rate
Operating Lease Weighted Average Discount Rate Percent
Weighted average remaining lease term
Operating Lease Weighted Average Remaining Lease Term1
Operating cash flows used for operating leases
Operating Lease Payments
Tenant improvement allowance receipts
Tenant Improvements Allowance Receipts
Number of properties sold as part of sale and leaseback transactions.
Gain loss on sale lease back
Sale And Leaseback Transaction Gain Loss Net
Proceeds received on sale lease back transactions
Sale Leaseback Transaction Net Proceeds Investing Activities
Number of properties sold as part of sale and leaseback transactions
Number Of Properties Sold As Part Of Sale And Leaseback Transactions
2022
Lessee Operating Lease Liability Payments Due Next Twelve Months
2023
Lessee Operating Lease Liability Payments Due Year Two
2024
Lessee Operating Lease Liability Payments Due Year Three
2025
Lessee Operating Lease Liability Payments Due Year Four
2026
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total lease payments
Lessee Operating Lease Liability Payments Due
Less: imputed interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Total lease liabilities
Operating Lease Liability
2021 lease payment
Tenant improvement allowance
Payments For Proceeds From Tenant Allowance
Goodwill acquired during period gross.
Goodwill impairment loss gross.
Goodwill translation adjustments gross.
Beginning balance, Goodwill Gross Carrying Amount
Goodwill Gross
Acquired goodwill, Gross Carrying Amount
Goodwill Acquired During Period Gross
Impairment of goodwill, Gross Carrying Amount
Goodwill Impairment Loss Gross
Foreign currency translation, Gross Carrying Amount
Goodwill Translation Adjustments Gross
Ending balance, Goodwill Gross Carrying Amount
Beginning balance, Accumulated Impairment Loss
Goodwill Impaired Accumulated Impairment Loss
Impairment of goodwill, Accumulated Impairment Loss
Goodwill Impairment Loss
Ending balance, Accumulated Impairment Loss
Beginning balance, Goodwill Net
Acquired goodwill, Net
Goodwill Acquired During Period
Impairment of goodwill, Net
Foreign currency translation, Net
Goodwill Foreign Currency Translation Gain Loss
Ending balance, Goodwill Net
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Completed Technology [Member]
Patented Technology [Member]
Patents trademarks trade names and other.
Patents, Trademarks, Trade Names and Other [Member]
Patents Trademarks Trade Names And Other [Member]
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Intangible assets, Gross
Finite Lived Intangible Assets Gross
Accumulated Impairment Charges
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
Accumulated Amortization
Finite Lived Intangible Assets Accumulated Amortization
Foreign Currency Translation
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
Trademarks Tradenames and Backlog
Trademarks Tradenames And Backlog
Trademarks Tradenames And Backlog [Member]
Goodwill and intangible assets.
Goodwill and intangible assets.
Goodwill And Intangible Assets [Table]
Goodwill And Intangible Assets [Table]
Indefinite-lived Intangible Assets
Indefinite Lived Intangible Assets By Major Class [Axis]
Indefinite-lived Intangible Assets, Major Class Name
Indefinite Lived Intangible Assets Major Class Name [Domain]
Trademarks and Trade Names [Member]
Goodwill And Intangible Assets [Line Items]
Goodwill And Intangible Assets [Line Items]
Un-amortized Intangible assets, net
Indefinite Lived Intangible Assets Excluding Goodwill
2022
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
2023
Finite Lived Intangible Assets Amortization Expense Year Two
2024
Finite Lived Intangible Assets Amortization Expense Year Three
2025
Finite Lived Intangible Assets Amortization Expense Year Four
2026
Finite Lived Intangible Assets Amortization Expense Year Five
Thereafter
Finite Lived Intangible Assets Amortization Expense After Year Five
Guarantees [Abstract]
Product Warranty Liability [Table]
Product Warranty Liability [Table]
Product Warranty Liability [Line Items]
Product Warranty Liability [Line Items]
Beginning balance
Product Warranty Accrual
Provision for product warranties
Product Warranty Accrual Warranties Issued
Assumed product warranty liability from Photon Control Acquisition
Extended Product Warranty Accrual Additions From Business Acquisition
Direct and other charges to warranty liability
Product Warranty Accrual Period Increase Decrease
Ending balance
Short-term product warranties
Product Warranty Accrual Classified Current
Long-term product warranties
Product Warranty Accrual Noncurrent
Short Term Borrowings [Abstract]
Schedule Of Short Term Debt [Table]
Schedule Of Short Term Debt [Table]
Japan [Member]
JAPAN
Lines of credit and financing facility.
Lines of Credit and Financing Facility [Member]
Lines Of Credit And Financing Facility [Member]
Term Loan Facility [Member]
Term Loan Facility [Member]
Term Loan Facility [Member]
Short Term Debt [Line Items]
Short Term Debt [Line Items]
Short term debt
Long Term Debt [Abstract]
Debt Instrument [Table]
Debt Instrument [Table]
Term loan facility, net.
Term Loan Facility, Net [Member]
Term Loan Facility Net [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Long term debt
Deferred financing fees, original issuance discount and re-pricing fee
Deferred Finance Costs Noncurrent Net
Interest expense
Interest Expense Long Term Debt
Newport Corporation.
Newport Corporation [Member]
Newport Corporation [Member]
Term loan credit agreement.
Term Loan Facility [Member]
Term Loan Credit Agreement [Member]
Secured Debt [Member]
Secured Debt [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
Base Rate [Member]
Base Rate [Member]
Federal funds rate.
Federal Funds Rate [Member]
Federal Funds Rate [Member]
LIBOR [Member]
London Interbank Offered Rate L I B O R [Member]
Adjusted one month LIBOR.
Adjusted One Month LIBOR [Member]
Adjusted One Month Libor [Member]
Floor Rate [Member]
Interest Rate Floor [Member]
May term loan amendment.
May Term Loan Amendment [Member]
May Term Loan Amendment [Member]
Secured term loan, face amount
Debt Instrument Face Amount
Term loan maturity date
Long Term Debt Maturity Date
Debt instrument, interest rate terms
Debt Instrument Interest Rate Terms
Debt instrument, interest rate
Debt Instrument Basis Spread On Variable Rate1
Line of credit facility minimum additional borrowing capacity.
Minimum percentage of earnings before interest taxes depreciation and amortization.
Line of credit facility minimum additional borrowing capacity
Line Of Credit Facility Minimum Additional Borrowing Capacity
Minimum percentage of consolidated EBITDA
Minimum Percentage Of Earnings Before Interest Taxes Depreciation And Amortization
Leverage ratio
Ratio Of Indebtedness To Net Capital1
Debt instrument, periodic payment percentage.
Debt instrument, frequency of periodic payment
Debt Instrument Frequency Of Periodic Payment
Debt instrument, periodic payment percentage
Debt Instrument Periodic Payment Percentage
Percentage of borrowing based on eligible accounts receivable.
Percentage of borrowing based on lower of net book value of eligible inventory.
Percentage of borrowing base.
Percentage of borrowing based on lower of cost or market value of certain eligible inventory.
Percentage of borrowing based on net orderly liquidation value of certain eligible inventory.
Asset based credit agreement.
Asset Based Credit Agreement [Member]
Asset Based Credit Agreement [Member]
Revolving Lines of Credit [Member]
Revolving Credit Facility [Member]
Letter of Credit [Member]
Letter Of Credit [Member]
Percentage of borrowing based on eligible accounts
Percentage Of Borrowing Based On Eligible Accounts Receivable
Percentage of borrowing based on lower of net book value of eligible inventory
Percentage Of Borrowing Based On Lower Of Net Book Value Of Eligible Inventory
Percentage of borrowing base
Percentage Of Borrowing Base
Percentage of borrowing based on lower of cost or market value of certain eligible inventory
Percentage Of Borrowing Based On Lower Of Cost Or Market Value Of Certain Eligible Inventory
Percentage of borrowing based on net orderly liquidation value of certain eligible inventory
Percentage Of Borrowing Based On Net Orderly Liquidation Value Of Certain Eligible Inventory
Borrowing capacity in the form of letters of credit
Line Of Credit Facility Maximum Borrowing Capacity
Initial commitment fee percentage
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
Number of consecutive business days for borrowing base.
Percentage of commitment amount available
Line Of Credit Facility Commitment Fee Percentage
Availability under credit facility
Line Of Credit Facility Remaining Borrowing Capacity
Number of consecutive business days for borrowing base
Number Of Consecutive Business Days For Borrowing Base
Clause to accelerate the scheduled maturities
Debt Instrument Subjective Acceleration Clause
Minimum term loan with earlier maturity than asset based line facility.
Minimum term loan with earlier maturity than ABL facility subject to spring maturity
Minimum Term Loan With Earlier Maturity Than Asset Based Line Facility
Percentage of Line of credit facility excess availability commitment fee.
Line of credit facility excess availability amount.
Fixed charge coverage ratio.
Debt instrument, collateral
Debt Instrument Collateral
Percentage of line of credit facility excess availability commitment fee
Percentage Of Line Of Credit Facility Excess Availability Commitment Fee
Line of credit facility excess availability amount
Line Of Credit Facility Excess Availability Amount
Fixed charge coverage ratio
Fixed Charge Coverage Ratio
Clause to maintain a Fixed Charge Coverage Ratio
Debt Instrument Covenant Description
Line Of Credit Facility Renewal Period.
Japan [Member]
J P B X
Aggregate borrowings expire and renewal period
Line Of Credit Facility Renewal Period
Total borrowings outstanding
Line Of Credit
Maturities Of Long Term Debt [Abstract]
2022
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
2023
Long Term Debt Maturities Repayments Of Principal In Year Two
2024
Long Term Debt Maturities Repayments Of Principal In Year Three
2025
Long Term Debt Maturities Repayments Of Principal In Year Four
2026
Long Term Debt Maturities Repayments Of Principal In Year Five
Effective income tax rate reconciliation executive compensation.
Effective income tax rate reconciliation gain on intercompany sale of assets.
Effective income tax rate reconciliation utilization of a capital loss.
Effective income tax rate reconciliation foreign derived intangible income.
Effective income tax rate reconciliation revaluation of deferred tax.
Effective Income Tax Rate Reconciliation Release of Income Tax Reserves.
Effective income tax rate reconciliation withholding taxes on foreign dividends net of foreign tax.
U.S. federal income tax statutory rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
Federal tax credits
Effective Income Tax Rate Reconciliation Tax Credits
State income taxes, net of federal benefit
Effective Income Tax Rate Reconciliation State And Local Income Taxes
Effect of foreign operations taxed at various rates
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
Executive compensation
Effective Income Tax Rate Reconciliation Executive Compensation
Gain on intercompany sale of assets
Effective Income Tax Rate Reconciliation Gain On Intercompany Sale Of Assets
Utilization of a capital loss
Effective Income Tax Rate Reconciliation Utilization Of A Capital Loss
Foreign derived intangible income
Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
Global intangible low taxed income, net of foreign tax credits
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
Revaluation of U.S. deferred income taxes
Effective Income Tax Rate Reconciliation Revaluation Of Deferred Tax
Stock-based compensation
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Deferred tax asset valuation allowance
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
Release of income tax reserves (including interest)
Effective Income Tax Rate Reconciliation Release Of Income Tax Reserves
Withholding taxes on foreign dividends, net of foreign tax credits
Effective Income Tax Rate Reconciliation Withholding Taxes On Foreign Dividends Net Of Foreign Tax
Other
Effective Income Tax Rate Reconciliation Other Adjustments
Total
Effective Income Tax Rate Continuing Operations
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state, local and foreign deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws.
Income before income taxes:
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments [Abstract]
United States
Income Loss From Continuing Operations Before Income Taxes Domestic
Foreign
Income Loss From Continuing Operations Before Income Taxes Foreign
Current taxes:
Current Income Tax Expense Benefit Continuing Operations [Abstract]
United States
Current Federal Tax Expense Benefit
State
Current State And Local Tax Expense Benefit
Foreign
Current Foreign Tax Expense Benefit
Current taxes, Total
Current Income Tax Expense Benefit
Deferred taxes:
Deferred Income Tax Expense Benefit Continuing Operations [Abstract]
United States
Deferred Federal Income Tax Expense Benefit
State and Foreign
Deferred State Local And Foreign Income Tax Expense Benefit
Deferred taxes, Total
Provision for income taxes
Deferred tax assets inventory and warranty reserves.
Deferred tax assets accrued expenses and other reserves.
Deferred tax assets lease liability.
Deferred tax assets utilization loss.
Deferred tax liabilities depreciation and amortization.
Deferred tax liabilities loan costs.
Deferred tax liability right of use asset.
Deferred tax liabilities, unrealized gain / loss.
Income Taxes Disclosure Abstract.
Income Taxes Disclosure [Abstract]
Deferred tax assets:
Components Of Deferred Tax Assets [Abstract]
Carryforward losses and credits
Deferred Tax Assets Operating Loss Carryforwards
Inventory and warranty reserves
Deferred Tax Assets Inventory And Warranty Reserves
Accrued expenses and other reserves
Deferred Tax Assets Accrued Expenses And Other Reserves
Stock-based compensation
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
Executive supplemental retirement benefits
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
Lease liability
Deferred Tax Assets Lease Liability
Deferred tax assets utilization loss
Deferredtaxassetsutilizationloss
Other
Deferred Tax Assets Other
Total deferred tax assets
Deferred Tax Assets Gross
Deferred tax liabilities:
Components Of Deferred Tax Liabilities [Abstract]
Acquired intangible assets and goodwill
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
Depreciation and amortization
Deferred Tax Liabilities Depreciation And Amortization
Loan costs
Deferred Tax Liabilities Loan Costs
Right-of-use asset
Deferred Tax Liability Right Of Use Asset
Foreign withholding taxes
Deferred Tax Liabilities Undistributed Foreign Earnings
Unrealized gain
Deferred Tax Liabilities Unrealized Gain Loss
Total deferred tax liabilities
Deferred Income Tax Liabilities
Valuation allowance
Deferred Tax Assets Valuation Allowance
Net deferred tax (liabilities) assets
Deferred Tax Liabilities
Tax credit carry forward expiration year end.
Income Taxes [Line Items].
Income Taxes [Table].
Income Taxes Table [Table]
Income Taxes Table [Table]
Income Tax Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
Federal state and foreign.
Federal State and Foreign [Member]
Federal State And Foreign [Member]
Tax Credit Carryforward
Tax Credit Carryforward [Axis]
Tax Credit Carryforward, Name
Tax Credit Carryforward Name [Domain]
Indefinite [Member].
Indefinite [Member]
Indefinite [Member]
Operating loss carryforwards expiring two thousand seventeen.
2017 [Member]
Operating Loss Carryforwards Expiring Two Thousand Seventeen [Member]
Income Tax Authority, Name
Income Tax Authority Name [Axis]
Income Tax Authority, Name
Income Tax Authority Name [Domain]
Inland Revenue, Singapore (IRAS) [Member]
Inland Revenue Singapore I R A S [Member]
Income Taxes [Line Items]
Income Taxes [Line Items]
Gross tax research other tax credit carryforwards
Tax Credit Carryforward Amount
Tax credit expiration period
Tax Credit Carry Forward Expiration Year End
Operating loss carryforwards
Operating Loss Carryforwards
Operating loss carryforwards expiration date
Operating Loss Carryforwards Expiration Date
Unrecognized tax benefits increase decrease resulting from prior period tax positions.
Balance at beginning of year
Unrecognized Tax Benefits
(Decreases) increases for prior years
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
Increases for the current year
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Reductions related to expiration of statutes of limitations and audit settlements
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Balance at end of year
Accrued interest on unrecognized tax benefits
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
Net unrecognized tax benefits, excluding interest and penalties, related to foreign tax positions
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
Change in valuation allowance
Valuation Allowance Deferred Tax Asset Change In Amount
Benefits of the tax holiday.
Benefits of the tax holiday per share.
Benefits of the tax holiday
Benefits Of The Tax Holiday
Benefits of the tax holiday per share
Benefits Of The Tax Holi Day Per Share
Percentage of payroll deduction to compensation.
Stock exercise price as percentage of closing market price.
Common stock exercise price.
Maximum percentage of payroll for purchase of stock
Compensation Related Costs [Abstract]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
Two thousand fourteen employee stock purchase plan
2014 ESPP [Member]
Two Thousand Fourteen Employee Stock Purchase Plan [Member]
Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Axis]
Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Domain]
OfferTerminate Member.
Offer Terminate [Member]
Offer Terminate [Member]
Stock Incentive Plan Two Thousand Fourteen
Stock Incentive Plan 2014 [Member]
Stock Incentive Plan Two Thousand Fourteen [Member]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units R S U [Member]
Restricted Stock Units Granted To Employees [Member]
RSUs Granted to Employees [Member]
Restricted Stock Units Granted To Employees [Member]
RSU granted to directors.
RSUs Granted To Directors [Member]
Restricted Stock Units Granted To Directors [Member]
Vesting
Vesting [Axis]
Vesting
Vesting [Domain]
Share-based Compensation Award, Tranche One [Member]
Share Based Compensation Award Tranche One [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares authorized for issuance
Deferred Compensation Arrangement With Individual Shares Authorized For Issuance
Percentage of payroll deduction to compensation
Percentage Of Payroll Deduction To Compensation
Percentage of Common Stock through payroll deductions
Maximum Percentage Of Payroll For Purchase Of Stock
Percentage of closing price of the Common Stock
Stock Exercise Price As Percentage Of Closing Market Price
Common stock, exercise price
Common Stock Exercise Price
Common stock reserved for issuance
Common Stock Capital Shares Reserved For Future Issuance
Number Of Shares Returned For Each Share Of Common Stock
Percentage of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period.
Shares available for future grant
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
Number of shares returned for each common stock
Number Of Shares Returned For Each Share Of Common Stock
Percentage of exercise price fair value option grant in period
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Percentage Exercise Price
Level of performance target achieved percentage.
Share based compensation arrangement by share based payment award vesting period description.
Vesting percentage per year of RSUs from date of grant
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
Level of performance target achieved
Level Of Performance Target Achieved Percentage
Share based compensation arrangement by share based payment award vesting period description
Share Based Compensation Arrangement By Share Based Payment Award Vesting Period Description
RSUs, beginning of period
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
RSUs end of period
RSUs, Weighted Average Grant Date Fair Value, Beginning of period
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
RSUs, Weighted Average Grant Date Fair Value, end of period
Allocated share based compensation effect on earning per share basic.
Allocated share based compensation effect on earning per share diluted.
Employee stock purchase plan [member].
Employee Stock Purchase Plan [Member]
Employee Stock Purchase Plan [Member]
Windfall tax effect on stock-based compensation
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
Net effect on net income
Allocated Share Based Compensation Expense Net Of Tax
Basic
Allocated Share Based Compensation Effect On Earning Per Share Basic
Diluted
Allocated Share Based Compensation Effect On Earning Per Share Diluted
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Cost of Revenues [Member]
Cost Of Sales [Member]
Research and Development [Member]
Research And Development Expense [Member]
Selling, General and Administrative [Member]
Selling General And Administrative Expenses [Member]
Acquisition and integration cost.
Acquisition and Integration Cost [Member]
Acquisition And Integration Cost [Member]
Restructuring expense.
Restructuring Related Expense [Member]
Restructuring Expense [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share based compensation arrangement by share based payment award fair value assumptions expected dividend per share.
Expected life (years)
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Risk-free interest rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Expected volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Expected annual dividends per share
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Per Share
Total fair value of RSUs vested
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
Total compensation expense related to restricted stock unites
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
Estimated weighted average amortization period
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Equity [Abstract]
Stockholders Equity [Line Items]
Stockholders Equity [Table]
Stockholders Equity [Table]
Stockholders Equity [Table]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Stockholders Equity [Line Items]
Stockholders Equity [Line Items]
Common stock, value of shares authorized to repurchase
Stock Repurchase Program Authorized Amount1
Stock repurchase, shares
Stock Repurchased During Period Shares
Value of shares repurchased
Stock Repurchased During Period Value
Cash dividends per common share
Common Stock Dividends Per Share Cash Paid
Dividend payment to common shareholders
Dividend declared date
Dividends Payable Date Declared Day Month And Year
Cash dividend to be paid
Dividends Payable Amount Per Share
Dividend to be paid date
Dividend Payable Date To Be Paid Day Month And Year
Dividend declared, shareholders of record date
Dividends Payable Date Of Record Day Month And Year
Defined Contribution Plan Minimum Annual Contributions Per Employee Percent
Minimum age limit for specified additional amount.
Compensation And Retirement Disclosure [Abstract]
Schedule Of Defined Benefit Plans Disclosures [Table]
Schedule Of Defined Benefit Plans Disclosures [Table]
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Forecast [Member]
Scenario Forecast [Member]
Retirement Plan Type
Retirement Plan Type [Axis]
Retirement Plan Type
Retirement Plan Type [Domain]
Israel [Member]
ISRAEL
Germany [Member]
GERMANY
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Employee contribution to Company's profit sharing plan percentage
Defined Contribution Plan Minimum Annual Contributions Per Employee Percent
Employee contribution to Company's profit sharing plan percentage
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
Minimum age limit for specified additional amount
Minimum Age Limit For Specified Additional Amount
Company's contributions
Pension And Other Postretirement Benefit Contributions
Employee bonus expense (includes bonus expense and performance awards).
Bonus expense
Employee Performance Award Bonus Expense
Supplemental retirement benefits cost.
Supplemental retirement benefits accumulated benefit obligation noncurrent.
Supplemental retirement benefits cost
Supplemental Retirement Benefits Cost
Accumulated benefit obligation noncurrent
Supplemental Retirement Benefits Accumulated Benefit Obligation Noncurrent
Defined benefit plan amortization of actuarial gain loss.
Defined Benefit Plan Net Periodic Benefit Cost [Abstract]
Service cost
Defined Benefit Plan Service Cost
Interest cost on projected benefit obligations
Defined Benefit Plan Interest Cost
Expected return on plan assets
Defined Benefit Plan Expected Return On Plan Assets
Amortization of actuarial net loss
Defined Benefit Plan Amortization Of Actuarial Gain Loss
Net periodic benefit costs
Defined Benefit Plan Net Periodic Benefit Cost
Defined Benefit Plan Pension Plan Change In Benefit Obligation [Abstract]
Change in projected benefit obligations:
Defined Benefit Plan Pension Plan Change In Benefit Obligation [Abstract]
Projected benefit obligations, beginning of year
Defined Benefit Plan Benefit Obligation
Interest cost
Contributions by plan participants
Defined Benefit Plan Benefit Obligation Contributions By Plan Participant
Plan amendments
Defined Benefit Plan Plan Amendments
Actuarial loss
Defined Benefit Plan Actuarial Gain Loss
Benefits paid
Defined Benefit Plan Benefit Obligation Benefits Paid
Currency translation adjustments
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
Projected benefit obligations, end of year
Change in plan assets:
Defined Benefit Plan Change In Fair Value Of Plan Assets Roll Forward
Fair value of plan assets, beginning of year
Defined Benefit Plan Fair Value Of Plan Assets
Company contributions
Defined Benefit Plan Contributions By Employer
(Loss) gain on plan assets
Defined Benefit Plan Actual Return On Plan Assets
Benefits paid
Defined Benefit Plan Plan Assets Benefits Paid
Currency translation adjustments
Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
Fair value of plan assets, end of year
Net underfunded status
Defined Benefit Plan Funded Status Of Plan
Defined benefit plan expected future benefit payments year six to ten.
Defined benefit plan expected future benefit payments for next ten years.
Defined Benefit Plan Estimated Future Benefit Payments [Abstract]
2022
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
2023
Defined Benefit Plan Expected Future Benefit Payments Year Two
2024
Defined Benefit Plan Expected Future Benefit Payments Year Three
2025
Defined Benefit Plan Expected Future Benefit Payments Year Four
2026
Defined Benefit Plan Expected Future Benefit Payments Year Five
2027-2031
Defined Benefit Plan Expected Future Benefit Payments Year Six To Ten
Estimated benefit payments for next 10 years, total
Defined Benefit Plan Expected Future Benefit Payments For Next Ten Years
Defined Benefit Plan Weighted Average Assumptions Used In Calculating Net Periodic Benefit Cost [Abstract]
Discount rate
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
Rate of increase in salary levels
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
Expected long-term rate of return on assets
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
Defined Benefit Plan Assets For Plan Benefits Percentage
Defined Benefit Plan, Plan Assets, Category
Defined Benefit Plan By Plan Asset Categories [Axis]
Defined Benefit Plan, Plan Assets, Category
Plan Asset Categories [Domain]
Cash [Member]
Defined Benefit Plan Cash [Member]
Debt Securities [Member]
Defined Benefit Plan Debt Security [Member]
Equity Securities [Member]
Defined Benefit Plan Equity Securities [Member]
Defined benefit plan asset categories other assets.
Other [Member]
Defined Benefit Plan Asset Categories Other Assets [Member]
Defined benefit plan assets, amount
Defined benefit plan assets, percentage
Defined Benefit Plan Assets For Plan Benefits Percentage
Defined benefit plan vested benefit obligation.
Defined benefit plan, vested benefit obligations
Defined Benefit Plan Vested Benefit Obligation
Defined benefit plan assets for plan benefits guaranteed rate of return.
Defined benefit plan assets guaranteed rate of return
Defined Benefit Plan Assets For Plan Benefits Guaranteed Rate Of Return
Weighted average number of diluted shares.
Numerator:
Net Income Loss [Abstract]
Denominator:
Shares used in net income per common share – basic
Effect of dilutive securities
Incremental Common Shares Attributable To Share Based Payment Arrangements
Shares used in net income per common share – diluted
Weighted Average Number Of Diluted Shares
Net income per common share:
Earnings Per Share Basic And Diluted [Abstract]
Earnings Per Share [Line Items]
Schedule Of Earnings Per Share [Table]
Schedule Of Earnings Per Share [Table]
Schedule Of Earnings Per Share [Table]
Antidilutive Securities
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]
Antidilutive Securities, Name
Antidilutive Securities Name [Domain]
Earnings Per Share [Line Items]
Earnings Per Share [Line Items]
Number of shares excluded from computation of diluted earnings per share
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Top ten customers.
Top Ten Customers [Member]
Top Ten Customers [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Number of reportable segments
Number Of Reportable Segments
Gross profit
Acquisition and integration costs
Business Combination Integration Reversal Of Acquisition And Integration Costs
Fees and expenses related to repricing of Term Loan Facility
Fees And Expenses Related To Repricing Of Term Loan Facility
Other expense, net
Nonoperating Income Expense
Capital expenditures
Segment assets.
Consolidation Items
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Operating Segments [Member]
Operating Segments [Member]
Corporate reconciling items and eliminations.
Corporate, Eliminations & Other [Member]
Corporate Reconciling Items And Eliminations [Member]
Accounts Receivable
Inventory
Total assets
Segment Assets
Reconciliation Of Assets From Segment To Consolidated [Table]
Reconciliation Of Assets From Segment To Consolidated [Table]
Segment Reconciling Items [Member]
Material Reconciling Items [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Segment Reporting Asset Reconciling Item [Line Items]
Total segment assets
Right-of-use assets
Goodwill and intangible assets, net
Intangible Assets Net Including Goodwill
Other assets and long-term assets
Consolidated total assets
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
North America [Member]
North America [Member]
South Korea [Member]
KOREA, REPUBLIC OF
China [Member]
CHINA
Taiwan [Member]
TAIWAN, PROVINCE OF CHINA
Other Asia.
Other Asia [Member]
Other Asia [Member]
Europe [Member]
Europe [Member]
Asia [Member]
Asia [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues From External Customers And Long Lived Assets [Line Items]
Long-lived assets
Noncurrent Assets
Number of customers accounted for forty seven percent forty four percent and thirty three percent of revenue.
Number of customers accounted for ninety percent of revenue
Number of customers accounted for ten or more percent of revenue.
Number of customers accounted for 47% ,44% and 33% of net revenue
Number Of Customers Accounted For Forty Seven Percent Forty Four Percent And Thirty Three Percent Of Revenue
Number of customers accounted for greater than 90 % of net revenue
Number Of Customers Accounted For Ninety Percent Of Revenue
Number of customers accounted for 10% or more of total revenue
Number Of Customers Accounted For Ten Or More Percent Of Revenue
Customer one.
Lam Research Corporation [Member]
Customer One [Member]
Customer two.
Applied Materials, Inc. [Member]
Customer Two [Member]
Number of facilities yet to close.
Restructuring And Related Activities [Abstract]
Restructuring cost and other cost.
Schedule of restructuring and other cost.
Schedule Of Restructuring And Other Cost [Table]
Schedule Of Restructuring And Other Cost [Table]
Restructuring Cost and Other Cost [Line Items]
Restructuring Cost And Other Cost [Line Items]
Restructuring charges
Restructuring Charges
Number of facilities yet to close
Number Of Facilities Yet To Close
Payments and adjustment for restructuring.
Balance at January 1
Restructuring Reserve
Payments and adjustments
Payments And Adjustment For Restructuring
Balance at December 31
Insurance reimbursement received.
Other restructuring charges, facility cost
Other Restructuring Costs
Insurance reimbursement received
Insurance Reimbursement Received
Commitments and contingencies.
Commitments and contingencies.
Commitments And Contingencies [Table]
Commitments And Contingencies [Table]
New term loan facility.
New Term Loan Facility [Member]
New Term Loan Facility [Member]
US Dollar tranche.
U.S. Dollar Tranche [Member]
U S Dollar Tranche [Member]
Euro tranche.
Euro Tranche
Euro Tranche [Member]
Original issue discount.
Original Issue Discount
Original Issue Discount [Member]
Commitments And Contingencies [Line Items]
Commitments And Contingencies [Line Items]
Date of acquisition agreement
Business Acquisition Date Of Acquisition Agreement1
Business acquisition, total value of aggregate cash and stock consideration
Payments To Acquire Businesses Gross
Senior secured credit facility
Majority of MKS purchase commitment arrangement time period/term.
Purchase commitments covered by aggregate value
Purchase Commitment Remaining Minimum Amount Committed
Purchase commitments
Significant Supply Commitment Time Period
Liabilities. purchase obligation
Purchase Obligation
Valuation And Qualifying Accounts Disclosure [Table]
Valuation And Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
Valuation Allowances And Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves
Valuation Allowances And Reserves [Domain]
Valuation Allowance for Doubtful Accounts [Member]
Allowance For Credit Loss [Member]
Allowance for sales return.
Valuation Allowance for Sales Returns [Member]
Allowance For Sales Return [Member]
Valuation Allowance on Deferred Tax Asset [Member]
Valuation Allowance Of Deferred Tax Assets [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation And Qualifying Accounts Disclosure [Line Items]
Balance at Beginning of Year
Valuation Allowances And Reserves Balance
Additions Acquisition Beginning Balance
Valuation Allowances And Reserves Reserves Of Businesses Acquired
Additions Charged to Costs and Expenses
Valuation Allowances And Reserves Charged To Cost And Expense
Additions Charged to Other Accounts
Valuation Allowances And Reserves Charged To Other Accounts
Deductions & Write-offs
Valuation Allowances And Reserves Deductions
Balance at End of Year