PREPAID EXPENSES AND OTHER ASSETS - Additional Information (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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| Schedule of Equity Method Investments [Line Items] | ||||
| OpenText share in net income of equity investees | $ (835) | $ (4,724) | $ (19,013) | $ (11,547) |
| Limited Partner Investments | Minimum | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Ownership by noncontrolling owners (as a percent) | 4.00% | 4.00% | ||
| Limited Partner Investments | Maximum | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Ownership by noncontrolling owners (as a percent) | 20.00% | 20.00% | ||
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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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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