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LEASES - Lease Costs and Other Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 23, 2021 | Jun. 30, 2021
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Operating lease cost | $ 15,572 | $ 15,720 | $ 30,963 | $ 31,262 |  |
Short-term lease cost | 190 | 239 | 309 | 502 |  |
Variable lease cost | 577 | 607 | 1,165 | 1,300 |  |
Sublease income | (1,969) | (1,576) | (3,858) | (3,193) |  |
Total lease cost | $ 14,370 | $ 14,990 | $ 28,579 | 29,871 |  |
Weighted-average remaining lease term | 6 years 4 months 20 days |  | 6 years 4 months 20 days |  |  | 6 years 5 months 19 days
Weighted-average discount rate | 2.84% |  | 2.84% |  |  | 2.82%
Supplemental Cash Flow Information |  |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities |  |  | $ 35,046 | 38,725 |  |
Right of use assets obtained in exchange for new operating lease liabilities |  |  | $ 20,416 | 52,541 |  |
Reversal of lease liabilities | COVID-19 Restructuring Plan and Fiscal 2020 Restructuring Plan |  |  |  |  |  |
Supplemental Cash Flow Information |  |  |  |  |  |
Special charges |  |  |  | $ 19,100 |  |
Zix Corporation and Bricata Inc |  |  |  |  |  |
Supplemental Cash Flow Information |  |  |  |  |  |
ROU assets acquired |  |  |  |  | $ 9,700 |

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- Definition Amount of lease cost recognized by lessee for lease contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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