XML 73 R57.htm IDEA: XBRL DOCUMENT
v3.20.1

Revenues - Additional Information (Details) | 9 Months Ended
--- | ---
Mar. 31, 2020 revenue_stream
Revenue from Contract with Customer [Abstract] |
Number of revenue streams | 4
Disaggregation of Revenue [Line Items] |
Right of return period | 70 days
Description of timing | As a practical expedient, we do not account for significant financing components if the period between when we transfer the promised good or service to the customer and when the customer pays for the product or service will be one year or less.We apply the practical expedient and do not disclose performance obligations that have original expected durations of one year or less.
Minimum |
Disaggregation of Revenue [Line Items] |
Payment period | 30 days
Maximum |
Disaggregation of Revenue [Line Items] |
Payment period | 60 days

X
- Definition Contract with Customer, Right of Return, Period + References No definition available. + Details
Name: | otex_ContractwithCustomerRightofReturnPeriod
Namespace Prefix: | otex_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Revenue Streams + References No definition available. + Details
Name: | otex_NumberOfRevenueStreams
Namespace Prefix: | otex_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Revenue From Contract With Customer, Payment Period + References No definition available. + Details
Name: | otex_RevenueFromContractWithCustomerPaymentPeriod
Namespace Prefix: | otex_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description of timing for satisfying performance obligation in contract with customer. Includes, but is not limited to, as services are rendered, and upon shipment, delivery or completion of service. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130554-203045 + Details
Name: | us-gaap_RevenuePerformanceObligationDescriptionOfTiming
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |