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v3.20.4

BASIS OF PRESENTATION (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Jun. 30, 2020
--- | --- | ---
Noncontrolling Interest [Line Items] |  |
Decrease in retained earnings | $ (2,093,076) | $ (2,159,396)
Allowance for credit loss, current | (445,841) | (466,357)
Decrease in contract assets | (27,460) | (29,570)
Increase to deferred tax assets | $ 866,788 | 911,565
Adjustment |  |
Noncontrolling Interest [Line Items] |  |
Decrease in retained earnings |  | 2,500
Allowance for credit loss, current |  | 3,000
Decrease in contract assets |  | 300
Increase to deferred tax assets |  | $ 800
OT South Africa |  |
Noncontrolling Interest [Line Items] |  |
Ownership percentage by Open Text | 70.00% |
GXS Singapore |  |
Noncontrolling Interest [Line Items] |  |
Ownership percentage by Open Text | 81.00% |

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