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LEASES - Additional Information (Details) - USD ($) $ in Millions	Jun. 30, 2023	Jan. 31, 2023
Lessee, Lease, Description [Line Items]
Sublease income to be received remainder of fiscal year	$ 12.8
Sublease income to be received thereafter	$ 34.1
Micro Focus
Lessee, Lease, Description [Line Items]
Operating lease liability and right-of-use asset		$ 165.1
Finance lease liability and receivables		$ 13.0
Land
Lessee, Lease, Description [Line Items]
Operating leases, term of contract (in years)	49 years
Operating leases, term of extension option (in years)	49 years
Minimum
Lessee, Lease, Description [Line Items]
Operating leases, term of contract (in years)	1 year
Operating leases, term of extension option (in years)	3 years
Minimum | Equipment
Lessee, Lease, Description [Line Items]
Useful life (in years)	4 years
Maximum
Lessee, Lease, Description [Line Items]
Operating leases, term of contract (in years)	10 years
Operating leases, term of extension option (in years)	5 years
Maximum | Equipment
Lessee, Lease, Description [Line Items]
Useful life (in years)	5 years

X

- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Finance Lease Liability And Receivables

+ References

No definition available.

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- Definition

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+ References

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- Definition

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+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

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- Definition

Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-12

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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