Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Revenue

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Tangible Assets

+ References

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.

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No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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-Section 50
-Paragraph 1
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- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

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- Definition

Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer.

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- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- References

No definition available.

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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- References

No definition available.

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of loss contingency liability.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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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