GOODWILL (Details) $ in Thousands |
9 Months Ended |
|---|---|
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Mar. 31, 2024
USD ($)
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| Goodwill [Roll Forward] | |
| Beginning balance | $ 8,662,603 |
| Impact of foreign exchange rate changes | (1,276) |
| Other acquisition (Note 19) | 1,250 |
| Reclassification to Assets held for sale | (1,102,367) |
| Ending balance | 7,528,147 |
| Micro Focus | |
| Goodwill [Roll Forward] | |
| Acquisition of Micro Focus (Note 19) | $ (32,063) |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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