SPECIAL CHARGES (RECOVERIES) - Schedule of Special Charges Related to Restructuring Plan (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Divestiture-related costs | $ 4,160 | $ 1,597 |
| Acquisition-related costs | 736 | 1,070 |
| Other charges | 1,657 | 4,380 |
| Total | 47,136 | 13,794 |
| Business Optimization Plan | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Special charges | 42,503 | 0 |
| Micro Focus Acquisition Restructuring Plan | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Special charges | (1,627) | 6,864 |
| Other historical restructuring plans | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Special charges | $ (293) | $ (117) |
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- 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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