Restructuring Charges (Recoveries), Other

No definition available.

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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

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- Definition

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

+ References

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Period Type:	instant

- Definition

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

+ References

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+ Details

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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

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+ Details

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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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- Details

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- Details

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SPECIAL CHARGES (RECOVERIES) - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Mar. 31, 2023	Mar. 31, 2022
Restructuring Cost and Reserve [Line Items]
Acquisition-related costs	$ 34,795	$ 1,302	$ 45,383	$ 5,967
Other charges (recoveries)	29,705	9,742	36,693	15,680
Zix Corporation
Restructuring Cost and Reserve [Line Items]
Acquisition-related costs	0		200
Micro Focus
Restructuring Cost and Reserve [Line Items]
Acquisition-related costs	34,800		45,100
Reversal of Lease Liabilities
Restructuring Cost and Reserve [Line Items]
Special charges (recoveries)	3,300
Pre-Acquisition Equity Incentives \| Zix Corporation
Restructuring Cost and Reserve [Line Items]
Other charges (recoveries)	800	9,600	8,000	11,600
Miscellaneous Other Charges
Restructuring Cost and Reserve [Line Items]
Other charges (recoveries)		100	(200)	4,100
Micro Focus Acquisition Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Special charges (recoveries)	11,173	0	11,173	0
Special charges recorded to date	11,200		11,200
Micro Focus Acquisition Restructuring Plan \| Abandoned Facilities
Restructuring Cost and Reserve [Line Items]
Special charges (recoveries)	9,500
Micro Focus Acquisition Restructuring Plan \| Reversal of Lease Liabilities
Restructuring Cost and Reserve [Line Items]
Special charges (recoveries)	1,700
Micro Focus Acquisition Restructuring Plan \| Pre-Acquisition Equity Incentives \| Micro Focus
Restructuring Cost and Reserve [Line Items]
Other charges (recoveries)	21,400		21,400
Micro Focus Acquisition Restructuring Plan \| Miscellaneous Other Charges
Restructuring Cost and Reserve [Line Items]
Other charges (recoveries)			7,500
Micro Focus Acquisition Restructuring Plan \| Miscellaneous Other Charges \| Micro Focus
Restructuring Cost and Reserve [Line Items]
Other charges (recoveries)	7,500
Fiscal 2022 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Special charges (recoveries)	(868)	$ 464	7,233	$ 464
Special charges recorded to date	33,000		33,000
Fiscal 2022 Restructuring Plan \| Abandoned Facilities
Restructuring Cost and Reserve [Line Items]
Special charges (recoveries)	(900)		3,400
Fiscal 2022 Restructuring Plan \| Reversal of Lease Liabilities
Restructuring Cost and Reserve [Line Items]
Special charges (recoveries)	0		3,900
Minimum \| Micro Focus Acquisition Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Expected cost	135,000		135,000
Maximum \| Micro Focus Acquisition Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Expected cost	$ 150,000		$ 150,000