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ACQUISITIONS AND DIVESTITURES - Acquisition Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Jun. 30, 2023 | Jan. 31, 2023 | Jun. 30, 2022 | Dec. 23, 2021
--- | --- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |  |
Goodwill | $ 7,488,367 | $ 8,662,603 |  | $ 5,244,653 |
Micro Focus |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash and cash equivalents |  |  | $ 541,584 |  |
Accounts receivable, net of allowance for credit losses |  |  | 408,921 |  |
Other current assets |  |  | 288,842 |  |
Non-current tangible assets |  |  | 441,129 |  |
Goodwill |  |  | 3,385,572 |  |
Accounts payable and accrued liabilities |  |  | (473,635) |  |
Deferred revenues |  |  | (1,107,627) |  |
Other liabilities |  |  | (793,049) |  |
Net assets acquired |  |  | 6,246,437 |  |
Micro Focus | Customer assets |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Intangible customer and technology assets |  |  | 2,162,400 |  |
Micro Focus | Technology assets |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Intangible customer and technology assets |  |  | $ 1,392,300 |  |
Zix Corporation |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash and cash equivalents |  |  |  |  | $ 38,300
Non-current tangible assets |  |  |  |  | 13,450
Goodwill |  |  |  |  | 585,910
Net assets acquired |  |  |  |  | 894,461
Liabilities assumed |  |  |  |  | (81,476)
Total identifiable net assets |  |  |  |  | 308,551
Current assets, inclusive of cash acquired |  |  |  |  | 71,527
Zix Corporation | Customer assets |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Intangible customer and technology assets |  |  |  |  | 212,400
Zix Corporation | Technology assets |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Intangible customer and technology assets |  |  |  |  | $ 92,650

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