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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Additional Information (Details) - USD ($) $ in Millions	Jun. 30, 2023	Jun. 30, 2022
Asset Acquisition [Line Items]
Present value of asset retirement obligation	$ 31.3	$ 15.8
Undiscounted value of asset retirement obligation	35.0	16.4
Micro Focus
Asset Acquisition [Line Items]
Present value of asset retirement obligation	$ 11.8
Undiscounted value of asset retirement obligation		$ 14.1

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- Definition

The present value of a liability for an asset retirement obligation associated with the disposal or retirement of a tangible long-lived asset that results from acquisition, construction or development, or the normal operations of a long-lived asset including obligations from operating leases.

+ References

No definition available.

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- Definition

Asset Retirement Obligation Undiscounted Value

+ 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/2009/role/commonPracticeRef
-Topic 805
-SubTopic 50
-Name Accounting Standards Codification
-Section 15
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480123/805-50-15-3

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