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ACQUISITIONS - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands |  |  |  | 3 Months Ended |
--- | --- | --- | --- | --- | ---
Aug. 25, 2022 | Dec. 23, 2021 | Nov. 24, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022
Business Acquisition [Line Items] |  |  |  |  |  |
Acquisition-related costs |  |  |  | $ 4,585 | $ 728 |
Goodwill |  |  |  | 5,226,814 |  | $ 5,244,653
Other charges (recoveries) |  |  |  | 4,054 | $ 218 |
Micro Focus |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Share price (in pence per share) | $ 5.32 |  |  |  |  |
Purchase consideration | $ 6,000,000 |  |  |  |  |
Acquisition-related costs |  |  |  | 4,400 |  |
Zix Corporation |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Purchase consideration |  | $ 894,500 |  |  |  |
Acquisition-related costs |  |  |  | 200 |  |
Cash consideration |  | 18,600 |  |  |  |
Goodwill |  | 581,672 |  |  |  |
Goodwill expected to be tax deductible |  | 103,700 |  |  |  |
Acquired receivables, fair value |  | 28,400 |  |  |  |
Acquired receivables, gross contractual amount |  | 32,700 |  |  |  |
Acquired receivables, estimated uncollectible |  | $ 4,300 |  |  |  |
Pre-acquisition equity incentives, cost not yet recognized |  |  |  | $ 26,400 |  |
Period for recognition |  |  |  | 2 years |  |
Zix Corporation | Pre-acquisition equity incentives |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Other charges (recoveries) |  |  |  | $ 3,600 |  |
Bricata |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Purchase consideration |  |  | $ 17,800 |  |  |

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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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