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PENSION PLANS AND OTHER POST RETIREMENT BENEFITS - Schedule of the Change in Benefit Obligation (Details) - Pension Plan - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Jun. 30, 2020
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]          
Benefit obligation—beginning of fiscal year     $ 67,226 $ 69,479 $ 69,479
Service cost $ 584 $ 534 1,182 1,054 2,138
Interest cost 324 287 630 570 1,164
Benefits paid     (916)   (2,362)
Actuarial (gain) loss     4,044   (2,823)
Foreign exchange (gain) loss     5,042   (370)
Benefit obligation—end of period 77,208   77,208   67,226
Less: Current portion (2,222)   (2,222)   (1,835)
Non-current portion of benefit obligation 74,986   74,986   65,391
CDT          
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]          
Benefit obligation—beginning of fiscal year     32,851 35,836 35,836
Service cost 121 144 237 286 572
Interest cost 129 115 253 229 459
Benefits paid     (400)   (644)
Actuarial (gain) loss     2,762   (3,073)
Foreign exchange (gain) loss     2,649   (299)
Benefit obligation—end of period 38,352   38,352   32,851
Less: Current portion (871)   (871)   (777)
Non-current portion of benefit obligation 37,481   37,481   32,074
GXS GER          
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]          
Benefit obligation—beginning of fiscal year     24,105 26,739 26,739
Service cost 53 80 104 159 319
Interest cost 93 84 182 168 337
Benefits paid     (512)   (926)
Actuarial (gain) loss     2,227   (2,083)
Foreign exchange (gain) loss     1,943   (281)
Benefit obligation—end of period 28,049   28,049   24,105
Less: Current portion (1,032)   (1,032)   (943)
Non-current portion of benefit obligation 27,017   27,017   23,162
GXS PHP          
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]          
Benefit obligation—beginning of fiscal year     10,270 6,904 6,904
Service cost 410 310 841 609 1,247
Interest cost 102 $ 88 195 $ 173 368
Benefits paid     (4)   (792)
Actuarial (gain) loss     (945)   2,333
Foreign exchange (gain) loss     450   210
Benefit obligation—end of period 10,807   10,807   10,270
Less: Current portion (319)   (319)   (115)
Non-current portion of benefit obligation $ 10,488   $ 10,488   $ 10,155