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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]    
Net income (loss) for the period $ 80,946 $ (116,885)
Other comprehensive income (loss)—net of tax:    
Net foreign currency translation adjustments (14,583) (36,366)
Unrealized gain (loss) on cash flow hedges:    
Unrealized gain (loss) - net of tax [1] (1,841) (3,340)
(Gain) loss reclassified into net income - net of tax [2] 9 588
Unrealized gain (loss) on available-for-sale financial assets:    
Unrealized gain (loss) - net of tax [3] (221) 0
Actuarial gain (loss) relating to defined benefit pension plans:    
Actuarial gain (loss) - net of tax [4] (19) 4,164
Amortization of actuarial (gain) loss into net income - net of tax [5] 189 37
Total other comprehensive loss net, for the period (16,466) (34,917)
Total comprehensive income (loss) 64,480 (151,802)
Comprehensive income attributable to non-controlling interests (45) (44)
Total comprehensive income (loss) attributable to OpenText $ 64,435 $ (151,846)
[1] Net of tax expense (recovery) of ($664) and $(1,206) for the three months ended September 30, 2023 and 2022, respectively.
[2] Net of tax expense (recovery) of $3 and $212 for the three months ended September 30, 2023 and 2022, respectively.
[3] Net of tax expense (recovery) of $59 and $— for the three months ended September 30, 2023 and 2022, respectively.
[4] Net of tax expense (recovery) of $19 and $1,104 for the three months ended September 30, 2023 and 2022, respectively.
[5] Net of tax expense (recovery) of $75 and $26 for the three months ended September 30, 2023 and 2022, respectively.