SPECIAL CHARGES (RECOVERIES) - Schedule of Special Charges Related to Restructuring Plan (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Divestiture-related costs | $ 7,331 | $ 0 | $ 14,313 | $ 0 |
| Acquisition-related costs | 676 | 34,795 | 1,796 | 45,383 |
| Other charges (recoveries) | 2,109 | 29,705 | 10,726 | 36,693 |
| Total | 19,561 | 74,350 | 87,521 | 98,937 |
| Micro Focus Acquisition Restructuring Plan | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Special charges | 9,597 | 11,173 | 61,221 | 11,173 |
| Fiscal 2022 Restructuring Plan | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Special charges | (39) | (868) | 35 | 7,233 |
| Other historical restructuring plans | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Special charges | $ (113) | $ (455) | $ (570) | $ (1,545) |
| X | ||||||||||
- Definition Divestiture Costs No definition available.
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- Definition Restructuring Charges (Recoveries), Other No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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