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Revenues - Impact on Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
ASSETS          
Contract assets $ 20,956 $ 5,474 $ 0    
Prepaid expenses and other current assets 97,238   101,059    
Total current assets 1,561,328   1,327,580    
Long-term contract assets 15,386 12,382 0    
Deferred tax assets 1,004,450   1,122,729    
Other assets 148,977   111,267    
Total assets 7,933,975   7,765,029    
LIABILITIES AND SHAREHOLDERS’ EQUITY          
Accounts payable and accrued liabilities 329,903   302,154    
Deferred revenues 641,656 618,197 644,211    
Total current liabilities 1,014,717   994,599    
Deferred revenues 46,974 64,743 69,197    
Deferred tax liabilities 55,872   79,938    
Total long-term liabilities 3,034,588   3,053,172    
Accumulated other comprehensive income 24,124   33,645    
Retained earnings 2,113,883   1,994,235    
Total OpenText shareholders' equity 3,883,455   3,716,221    
Non-controlling interests 1,215   1,037    
Total shareholders’ equity 3,884,670   3,717,258 $ 3,533,319 $ 1,979,197
Total liabilities and shareholders’ equity 7,933,975   $ 7,765,029    
Adjustments | Accounting Standards Update 2014-09          
ASSETS          
Contract assets (20,956)        
Prepaid expenses and other current assets 4,428        
Total current assets (16,528)        
Long-term contract assets (15,386)        
Deferred tax assets 16,631        
Other assets (5,614)        
Total assets (20,897)        
LIABILITIES AND SHAREHOLDERS’ EQUITY          
Accounts payable and accrued liabilities (55)        
Deferred revenues 24,635        
Total current liabilities 24,580        
Deferred revenues 32,170        
Deferred tax liabilities (8,178) 11,000      
Total long-term liabilities 23,992        
Accumulated other comprehensive income 1,260        
Retained earnings (70,729) $ 30,000      
Total OpenText shareholders' equity (69,469)        
Non-controlling interests 0        
Total shareholders’ equity (69,469)        
Total liabilities and shareholders’ equity (20,897)        
Proforma as if Topic 605 was in effect          
ASSETS          
Contract assets 0        
Prepaid expenses and other current assets 101,666        
Total current assets 1,544,800        
Long-term contract assets 0        
Deferred tax assets 1,021,081        
Other assets 143,363        
Total assets 7,913,078        
LIABILITIES AND SHAREHOLDERS’ EQUITY          
Accounts payable and accrued liabilities 329,848        
Deferred revenues 666,291        
Total current liabilities 1,039,297        
Deferred revenues 79,144        
Deferred tax liabilities 47,694        
Total long-term liabilities 3,058,580        
Accumulated other comprehensive income 25,384        
Retained earnings 2,043,154        
Total OpenText shareholders' equity 3,813,986        
Non-controlling interests 1,215        
Total shareholders’ equity 3,815,201        
Total liabilities and shareholders’ equity $ 7,913,078