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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) for the period $ (65,433) $ 107,518 $ 37,973 $ 181,945
Other comprehensive income (loss)—net of tax:        
Net foreign currency translation adjustments 26,065 4,875 48,710 (736)
Unrealized gain (loss) on cash flow hedges:        
Unrealized gain (loss) - net of tax expense (recovery) effect of $751 and $301 for the three months ended December 31, 2020 and 2019, respectively; $1,056 and $95 for the six months ended December 31, 2020 and 2019, respectively 2,082 833 2,927 261
(Gain) loss reclassified into net income (loss) - net of tax (expense) recovery effect of ($227) and ($26) for the three months ended December 31, 2020 and 2019, respectively; ($283) and ($23) for the six months ended December 31, 2020 and 2019, respectively (628) (72) (784) (64)
Actuarial gain (loss) relating to defined benefit pension plans:        
Actuarial gain (loss) - net of tax expense (recovery) effect of ($441) and $1,308 for the three months ended December 31, 2020 and 2019, respectively; ($1,357) and $59 for the six months ended December 31, 2020 and 2019, respectively (981) 3,698 (2,686) 614
Amortization of actuarial (gain) loss into net income (loss) - net of tax (expense) recovery effect of $93 and $97 for the three months ended December 31, 2020 and 2019, respectively; $180 and $243 for the six months ended December 31, 2020 and 2019, respectively 243 260 484 491
Total other comprehensive income (loss) net, for the period 26,781 9,594 48,651 566
Total comprehensive income (loss) (38,652) 117,112 86,624 182,511
Comprehensive (income) loss attributable to non-controlling interests (44) (51) (74) (77)
Total comprehensive income (loss) attributable to OpenText $ (38,696) $ 117,061 $ 86,550 $ 182,434