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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]        
Net income for the period $ 104,461 $ 84,917 $ 140,829 $ 121,607
Other comprehensive income (loss)—net of tax:        
Net foreign currency translation adjustments (3,418) (1,446) (6,938) (540)
Unrealized gain (loss) on cash flow hedges:        
Unrealized gain (loss) - net of tax expense (recovery) effect of ($677) and ($60) for the three months ended December 31, 2018 and 2017, respectively; ($496) and $403 for the six months ended December 31, 2018 and 2017, respectively (1,877) (168) (1,375) 1,117
(Gain) loss reclassified into net income - net of tax (expense) recovery effect of $169 and ($141) for the three months ended December 31, 2018 and 2017, respectively; $301 and ($428) for the six months ended December 31, 2018 and 2017, respectively 467 (391) 833 (1,188)
Actuarial gain (loss) relating to defined benefit pension plans:        
Actuarial gain (loss) - net of tax expense (recovery) effect of ($519) and ($153) for the three months ended December 31, 2018 and 2017, respectively; ($213) and ($236) for the six months ended December 31, 2018 and 2017, respectively (1,521) (48) (324) (163)
Amortization of actuarial (gain) loss into net income - net of tax (expense) recovery effect of $72 and $43 for the three months ended December 31, 2018 and 2017, respectively; $145 and $85 for the six months ended December 31, 2018 and 2017, respectively 64 56 130 112
Release of unrealized gain on marketable securities - net of tax effect of nil 0 0 0 (617)
Total other comprehensive income (loss) net, for the period (6,285) (1,997) (7,674) (1,279)
Total comprehensive income 98,176 82,920 133,155 120,328
Comprehensive (income) loss attributable to non-controlling interests (29) 194 (73) 100
Total comprehensive income attributable to OpenText $ 98,147 $ 83,114 $ 133,082 $ 120,428