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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]    
Net income (loss) for the period $ (116,885) $ 131,966
Other comprehensive income (loss)—net of tax:    
Net foreign currency translation adjustments (36,366) (10,092)
Unrealized gain (loss) on cash flow hedges:    
Unrealized gain (loss) - net of tax expense (recovery) effect of ($1,206) and $(391) for the three months ended September 30, 2022 and 2021, respectively (3,340) (1,086)
(Gain) loss reclassified into net income - net of tax (expense) recovery effect of $212 and $(103) for the three months ended September 30, 2022 and 2021, respectively 588 (287)
Actuarial gain (loss) relating to defined benefit pension plans:    
Actuarial gain (loss) - net of tax expense (recovery) effect of $1,104 and $(232) for the three months ended September 30, 2022 and 2021, respectively 4,164 (1,049)
Amortization of actuarial (gain) loss into net income - net of tax (expense) recovery effect of $26 and $68 for the three months ended September 30, 2022 and 2021, respectively 37 162
Total other comprehensive income (loss) net, for the period (34,917) (12,352)
Total comprehensive income (loss) (151,802) 119,614
Comprehensive (income) loss attributable to non-controlling interests (44) (51)
Total comprehensive income (loss) attributable to OpenText $ (151,846) $ 119,563