Restructuring Charges (Recoveries), Other

No definition available.

Name:	otex_RestructuringChargesRecoveriesOther
Namespace Prefix:	otex_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- 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

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-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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Balance Type:	debit
Period Type:	duration

- Definition

Amount of costs incurred to date for the specified restructuring cost.

+ References

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-Publisher FASB
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+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount expected to be recognized in earnings for the specified restructuring cost.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- 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

No definition available.

+ Details

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Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Details

Name:	us-gaap_BusinessAcquisitionAxis=otex_ZixCorporationMember
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Balance Type:
Period Type:

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=otex_PreAcquisitionEquityIncentivesMember
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Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=otex_MiscellaneousOtherChargesMember
Namespace Prefix:
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Balance Type:
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- Details

Name:	us-gaap_RestructuringPlanAxis=otex_Fiscal2022RestructuringPlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
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- Details

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- Details

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Data Type:	na
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- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=otex_AbandonedFacilitiesMember
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Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=otex_ReversalOfLeaseLiabilitiesMember
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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