XML 118 R108.htm IDEA: XBRL DOCUMENT v3.22.0.1
EARNINGS (LOSS) PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Basic earnings (loss) per share        
Net income (loss) attributable to OpenText $ 88,298 $ (65,477) $ 220,213 $ 37,899
Basic earnings (loss) per share attributable to OpenText (in dollars per share) $ 0.32 $ (0.24) $ 0.81 $ 0.14
Diluted earnings (loss) per share        
Net income (loss) attributable to OpenText $ 88,298 $ (65,477) $ 220,213 $ 37,899
Diluted earnings (loss) per share attributable to OpenText (in dollars per share) $ 0.32 $ (0.24) $ 0.81 $ 0.14
Weighted-average number of shares outstanding (in '000's)        
Basic (in shares) 272,112 272,433 272,078 272,210
Effect of dilutive securities (in shares) 819 0 996 809
Diluted (in shares) 272,931 272,433 273,074 273,019
Excluded as anti-dilutive (in shares) 3,108 9,549 2,845 5,762