Business Combination, Separately Recognized Transactions, Adjustment, Deferred Revenue

No definition available.

Name:	otex_BusinessCombinationSeparatelyRecognizedTransactionsAdjustmentDeferredRevenue
Namespace Prefix:	otex_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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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.

+ References

No definition available.

+ Details

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

+ Details

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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.

+ References

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-Publisher FASB
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-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)(3)
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 1
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+ Details

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
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+ Details

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
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+ Details

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- Details

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ACQUISITIONS - Acquisition of Hightail (Details) - USD ($)	Feb. 14, 2018	Sep. 14, 2017	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2018
Business Acquisition [Line Items]
Goodwill			$ 4,672,356,000	$ 3,769,908,000	$ 3,580,129,000
Hightail
Business Acquisition [Line Items]
Purchase consideration	$ 20,500,000
Goodwill	7,293,000
Goodwill expected to be tax deductible	0
Deferred revenue	5,200,000
Deferred revenue adjustment	2,000,000.0
Acquired receivables, fair value	700,000
Acquired receivables, gross contractual amount	800,000
Acquired receivables, estimated uncollectible	$ 100,000
Guidance Software Inc.
Business Acquisition [Line Items]
Purchase consideration		$ 240,538,000
Goodwill		129,800,000
Goodwill expected to be tax deductible		1,900,000
Deferred revenue		26,600,000
Deferred revenue adjustment		7,600,000
Acquired receivables, fair value		10,300,000
Acquired receivables, gross contractual amount		11,800,000
Acquired receivables, estimated uncollectible		$ 1,500,000