XML 122 R111.htm IDEA: XBRL DOCUMENT v3.21.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Basic earnings per share        
Net income attributable to OpenText $ 91,490 $ 25,965 $ 129,389 $ 207,833
Basic earnings (loss) per share attributable to OpenText (in dollars per share) $ 0.34 $ 0.10 $ 0.47 $ 0.77
Diluted earnings per share        
Net income attributable to OpenText $ 91,490 $ 25,965 $ 129,389 $ 207,833
Diluted earnings (loss) per share attributable to OpenText (in dollars per share) $ 0.33 $ 0.10 $ 0.47 $ 0.77
Weighted-average number of shares outstanding (in '000's)        
Basic (in shares) 272,832 271,221 272,414 270,559
Effect of dilutive securities (in shares) 1,092 981 898 1,084
Diluted (in shares) 273,924 272,202 273,312 271,643
Excluded as anti-dilutive (in shares) 3,691 3,361 4,222 2,681