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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]      
Net income $ 150,566 $ 397,259 $ 310,864
Other comprehensive income (loss)—net of tax:      
Net foreign currency translation adjustments (40,798) (78,724) 42,440
Unrealized gain (loss) on cash flow hedges:      
Unrealized gain (loss) - net of tax expense (recovery [1] (941) (1,859) 4,246
(Gain) loss reclassified into net income - net of tax (expense) recovery [2] 2,721 373 (3,280)
Unrealized gain (loss) on available-for-sale financial assets:      
Unrealized gain (loss) - net of tax [3] (602) 0 0
Actuarial gain (loss) relating to defined benefit pension plans:      
Actuarial gain (loss) - net of tax expense (recovery) [4] (6,605) 5,595 3,987
Amortization of actuarial (gain) loss into net income - net of tax (expense) recovery [5] 325 718 1,020
Total other comprehensive income (loss), net (45,900) (73,897) 48,413
Total comprehensive income 104,666 323,362 359,277
Comprehensive income attributable to non-controlling interests (187) (169) (192)
Total comprehensive income attributable to OpenText $ 104,479 $ 323,193 $ 359,085
[1] Net of tax expense (recovery) of ($339), ($671), and $1,532 for the year ended June 30, 2023, 2022 and 2021, respectively.
[2] Net of tax expense (recovery) of $981, $134, and ($1,182) for the year ended June 30, 2023, 2022 and 2021, respectively.
[3] Net of tax expense (recovery) of $159, $—, and $— for the year ended June 30, 2023, 2022, and 2021, respectively.
[4] Net of tax expense (recovery) of ($1,961), $1,866 and $990 for the year ended June 30, 2023, 2022 and 2021, respectively.
[5] Net of tax expense (recovery) of $143, $290 and $379 for the year ended June 30, 2023, 2022 and 2021, respectively.