ACQUISITIONS AND DIVESTITURES - Schedule of Unaudited Pro Forma Information (Details) |
5 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2023
USD ($)
|
Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2023
USD ($)
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Jun. 30, 2023
£ / shares
|
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| Business Combination [Line Items] | |||||
| One-time fees | $ 145,890,000 | $ 135,305,000 | $ 169,159,000 | ||
| Amortization of intangible assets | 321,891,000 | 432,404,000 | 326,406,000 | ||
| Goodwill impairment | $ 0 | $ 0 | $ 0 | ||
| Goodwill Impairment Loss Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag | goodwill impairment | ||||
| Micro Focus | |||||
| Business Combination [Line Items] | |||||
| Revenues | $ 976,537,000 | ||||
| Net loss | (94,741,000) | ||||
| One-time fees | 82,900,000 | ||||
| Amortization of intangible assets | $ 202,400,000 | ||||
| Revenues | $ 5,933,106,000 | ||||
| Net income (loss) | (500,105,000) | ||||
| Net income (loss) attributable to OpenText | (500,292,000) | ||||
| Goodwill impairment | $ 448,200,000 | ||||
| Share price (pence per share) | £ / shares | £ 5.32 | ||||
| X | ||||||||||
- Definition Goodwill Impairment Loss Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag No definition available.
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| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after tax, of pro forma income (loss) from continuing operations of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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