SPECIAL CHARGES (RECOVERIES) - Schedule of Restructuring Reserve (Details) $ in Thousands	3 Months Ended
Sep. 30, 2023 USD ($)
Micro Focus Acquisition Restructuring Plan
Restructuring Reserve [Roll Forward]
Balance, beginning	$ 33,092
Accruals and adjustments	2,774
Cash payments	(10,464)
Foreign exchange and other non-cash adjustments	(365)
Balance, end	25,037
Micro Focus Acquisition Restructuring Plan \| Workforce reduction
Restructuring Reserve [Roll Forward]
Balance, beginning	25,816
Accruals and adjustments	1,407
Cash payments	(9,414)
Foreign exchange and other non-cash adjustments	(334)
Balance, end	17,475
Micro Focus Acquisition Restructuring Plan \| Facility charges
Restructuring Reserve [Roll Forward]
Balance, beginning	7,276
Accruals and adjustments	1,367
Cash payments	(1,050)
Foreign exchange and other non-cash adjustments	(31)
Balance, end	7,562
Fiscal 2022 Restructuring Plan
Restructuring Reserve [Roll Forward]
Balance, beginning	3,805
Accruals and adjustments	127
Cash payments	(392)
Foreign exchange and other non-cash adjustments	(96)
Balance, end	3,444
Fiscal 2022 Restructuring Plan \| Workforce reduction
Restructuring Reserve [Roll Forward]
Balance, beginning	497
Accruals and adjustments	0
Cash payments	(118)
Foreign exchange and other non-cash adjustments	(8)
Balance, end	371
Fiscal 2022 Restructuring Plan \| Facility charges
Restructuring Reserve [Roll Forward]
Balance, beginning	3,308
Accruals and adjustments	127
Cash payments	(274)
Foreign exchange and other non-cash adjustments	(88)
Balance, end	$ 3,073

Payments (Recoveries) For Restructuring

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- Definition

Restructuring Reserve, Foreign Currency Translation Gain (Loss) and Settled without Cash

+ References

No definition available.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-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)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

+ Details

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- Definition

Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-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)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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