ACQUISITIONS AND DIVESTITURES - Acquisition Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jan. 31, 2023 |
|---|---|---|---|---|
| Business Combination [Line Items] | ||||
| Goodwill | $ 7,517,463 | $ 7,488,367 | $ 8,662,603 | |
| Micro Focus | ||||
| Business Combination [Line Items] | ||||
| Cash and cash equivalents | $ 541,584 | |||
| Accounts receivable, net of allowance for credit losses | 408,921 | |||
| Other current assets | 288,842 | |||
| Non-current tangible assets | 441,129 | |||
| Goodwill | 3,385,572 | |||
| Accounts payable and accrued liabilities | (473,635) | |||
| Deferred revenues | (1,107,627) | |||
| Other liabilities | (793,049) | |||
| Net assets acquired | 6,246,437 | |||
| Micro Focus | Customer assets | ||||
| Business Combination [Line Items] | ||||
| Intangible customer and technology assets | 2,162,400 | |||
| Micro Focus | Technology assets | ||||
| Business Combination [Line Items] | ||||
| Intangible customer and technology assets | $ 1,392,300 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Payable And Accrued Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Tangible Assets 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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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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