ACQUISITIONS AND DIVESTITURES - Schedule of Unaudited Pro Forma Information (Details) - Micro Focus $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
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Mar. 31, 2023
USD ($)
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Mar. 31, 2023
USD ($)
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Mar. 31, 2023
£ / shares
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| Business Combination, Separately Recognized Transactions [Line Items] | |||
| Revenues | $ 1,456,893 | $ 4,442,276 | |
| Net income (loss) | (1,302) | (453,839) | |
| Net income (loss) attributable to OpenText | (1,359) | (453,977) | |
| Goodwill impairment | $ 448,200 | $ 448,200 | |
| Share price (in pence per share) | £ / shares | £ 5.32 |
| X | ||||||||||
- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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- Definition Amount after tax of pro forma income from continuing operations as if the business combination had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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