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v3.23.3

SPECIAL CHARGES (RECOVERIES) - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Restructuring Cost and Reserve [Line Items] |  |
Acquisition-related costs | $ 1,070 | $ 4,585
Other charges (recoveries) | 5,977 | 4,054
Reversal of Lease Liabilities |  |
Restructuring Cost and Reserve [Line Items] |  |
Special charges (recoveries) | 4,100 |
Miscellaneous Professional Advisory Charges |  |
Restructuring Cost and Reserve [Line Items] |  |
Other charges (recoveries) | 1,600 |
Miscellaneous Other Charges |  |
Restructuring Cost and Reserve [Line Items] |  |
Other charges (recoveries) | 1,100 | 500
Pre-Acquisition Equity Incentives | Zix Corporation |  |
Restructuring Cost and Reserve [Line Items] |  |
Other charges (recoveries) | 400 | 3,600
Micro Focus Acquisition Restructuring Plan |  |
Restructuring Cost and Reserve [Line Items] |  |
Special charges (recoveries) | 6,864 | 0
Special charges recorded to date | 79,100 |
Micro Focus Acquisition Restructuring Plan | Micro Focus |  |
Restructuring Cost and Reserve [Line Items] |  |
Other charges (recoveries) | 2,900 |
Micro Focus Acquisition Restructuring Plan | Minimum |  |
Restructuring Cost and Reserve [Line Items] |  |
Expected cost | 135,000 |
Micro Focus Acquisition Restructuring Plan | Maximum |  |
Restructuring Cost and Reserve [Line Items] |  |
Expected cost | 150,000 |
Micro Focus Acquisition Restructuring Plan | Abandoned Facilities |  |
Restructuring Cost and Reserve [Line Items] |  |
Special charges (recoveries) | 5,500 |
Micro Focus Acquisition Restructuring Plan | Reversal of Lease Liabilities |  |
Restructuring Cost and Reserve [Line Items] |  |
Special charges (recoveries) | 400 |
Fiscal 2022 Restructuring Plan |  |
Restructuring Cost and Reserve [Line Items] |  |
Special charges (recoveries) | 173 | $ 6,110
Special charges recorded to date | 32,700 |
Fiscal 2022 Restructuring Plan | Abandoned Facilities |  |
Restructuring Cost and Reserve [Line Items] |  |
Special charges (recoveries) | $ 200 |

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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 -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + Details
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