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Acquisitions - Acquisition of Guidance Software (Details) - USD ($) $ in Thousands |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 14, 2017 | Jun. 30, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Aug. 31, 2017
Purchase Price Allocation |  |  |  |  |
Goodwill |  | $ 3,580,129 | $ 3,732,669 |  |
Guidance Software Inc. |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Purchase consideration | $ 240,538 |  |  |  |
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |
Cash consideration | 237,291 |  |  |  |
Guidance shares already owned by OpenText through open market purchases (at fair value) | 3,247 |  |  |  |
Purchase consideration | 240,538 |  |  |  |
Purchase Price Allocation |  |  |  |  |
Current assets | 24,744 |  |  |  |
Non-current tangible assets | 11,583 |  |  |  |
Liabilities assumed | (48,670) |  |  |  |
Total identifiable net assets | 110,738 |  |  |  |
Goodwill | 129,800 |  |  |  |
Net assets acquired | 240,538 |  |  |  |
Cash acquired from acquisition | 5,700 |  |  |  |
Goodwill expected to be tax deductible | 1,900 |  |  |  |
Deferred revenue | 26,600 |  |  |  |
Deferred revenue adjustment | 7,600 |  |  |  |
Acquired receivables, fair value | 10,300 |  |  |  |
Acquired receivables, gross contractual amount | 11,800 |  |  |  |
Acquired receivables, estimated uncollectible | 1,500 |  |  |  |
Remeasurement gain |  | $ 800 |  |  |
Guidance Software Inc. | Appraisal Proceedings |  |  |  |  |
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |
Loss contingency accrual | 2,300 |  |  | $ 2,300 | $ 10,800
Guidance Software Inc. | Customer assets |  |  |  |  |
Purchase Price Allocation |  |  |  |  |
Acquired intangible assets | 71,230 |  |  |  |
Guidance Software Inc. | Technology assets |  |  |  |  |
Purchase Price Allocation |  |  |  |  |
Acquired intangible assets | $ 51,851 |  |  |  |

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