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SPECIAL CHARGES (RECOVERIES) - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |
Acquisition-related costs | $ 6,003 | $ 3,937 | $ 10,588 | $ 4,665
Other charges (recoveries) | 2,934 | 5,720 | 6,988 | 5,938
Zix Corporation |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Acquisition-related costs | 0 |  | 200 |
Pre-Acquisition Equity Incentives | Zix Corporation |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges (recoveries) | 3,600 | 2,000 | 7,200 | 2,000
Miscellaneous Other Charges |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges (recoveries) | (700) | 3,700 | (200) | 3,900
Fiscal 2022 Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) | 1,991 | $ 0 | 8,101 | $ 0
Special charges recorded to date | 33,900 |  | 33,900 |
Fiscal 2022 Restructuring Plan | Minimum |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Expected cost | 35,000 |  | 35,000 |
Fiscal 2022 Restructuring Plan | Maximum |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Expected cost | 40,000 |  | 40,000 |
Fiscal 2022 Restructuring Plan | Abandoned Facilities |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) | 500 |  | 4,300 |
Fiscal 2022 Restructuring Plan | Reversal of Lease Liabilities |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) | $ 1,000 |  | $ 3,900 |

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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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- Definition Amount expected to be recognized in earnings 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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: 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 3: 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 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(d)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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