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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]    
Net income for the period $ 131,966 $ 103,406
Other comprehensive income (loss)—net of tax:    
Net foreign currency translation adjustments (10,092) 22,645
Unrealized gain (loss) on cash flow hedges:    
Unrealized gain (loss) - net of tax expense (recovery) effect of ($391) and $305 for the three months ended September 30, 2021 and 2020, respectively (1,086) 845
(Gain) loss reclassified into net income - net of tax (expense) recovery effect of ($103) and ($56) for the three months ended September 30, 2021 and 2020, respectively (287) (156)
Actuarial gain (loss) relating to defined benefit pension plans:    
Actuarial gain (loss) - net of tax expense (recovery) effect of ($232) and ($916) for the three months ended September 30, 2021 and 2020, respectively (1,049) (1,705)
Amortization of actuarial (gain) loss into net income - net of tax (expense) recovery effect of $68 and $87 for the three months ended September 30, 2021 and 2020, respectively 162 241
Total other comprehensive income (loss) net, for the period (12,352) 21,870
Total comprehensive income 119,614 125,276
Comprehensive (income) loss attributable to non-controlling interests (51) (30)
Total comprehensive income attributable to OpenText $ 119,563 $ 125,246