XML 120 R109.htm IDEA: XBRL DOCUMENT v3.20.4
OTHER INCOME (EXPENSE), NET (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Other Income and Expenses [Abstract]        
Foreign exchange gains (losses) $ 3,476 $ 352 $ (10) $ (3,307)
OpenText share in net income of equity investees 2,034 1,266 8,255 1,948
Other miscellaneous income (expense) (259) 354 (111) 546
Total other income (expense), net $ 5,251 $ 1,972 $ 8,134 $ (813)