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v3.22.2.2

SPECIAL CHARGES (RECOVERIES) - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
Restructuring Cost and Reserve [Line Items] |  |
Acquisition-related costs | $ 4,585 | $ 728
Other charges (recoveries) | 4,054 | 218
Zix Corporation |  |
Restructuring Cost and Reserve [Line Items] |  |
Acquisition-related costs | 200 |
Pre-acquisition equity incentives | Zix Corporation |  |
Restructuring Cost and Reserve [Line Items] |  |
Other charges (recoveries) | 3,600 |
Miscellaneous other charges |  |
Restructuring Cost and Reserve [Line Items] |  |
Other charges (recoveries) | 500 | 200
Fiscal 2022 Restructuring Plan |  |
Restructuring Cost and Reserve [Line Items] |  |
Special charges (recoveries) | 6,110 | $ 0
Special charges recorded to date | 31,900 |
Fiscal 2022 Restructuring Plan | Minimum |  |
Restructuring Cost and Reserve [Line Items] |  |
Expected cost | 40,000 |
Fiscal 2022 Restructuring Plan | Maximum |  |
Restructuring Cost and Reserve [Line Items] |  |
Expected cost | 45,000 |
Fiscal 2022 Restructuring Plan | Abandoned facilities |  |
Restructuring Cost and Reserve [Line Items] |  |
Special charges (recoveries) | 3,800 |
Fiscal 2022 Restructuring Plan | Reversal of lease liabilities |  |
Restructuring Cost and Reserve [Line Items] |  |
Special charges (recoveries) | $ 2,900 |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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