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SPECIAL CHARGES (RECOVERIES) - Schedule of Restructuring Reserve (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Micro Focus Acquisition Restructuring Plan |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning | $ 33,092 |
Accruals and adjustments | 55,098 |
Cash payments | (56,316) |
Foreign exchange and other non-cash adjustments | (3,783) |
Balance, end | 28,091 | $ 33,092
Micro Focus Acquisition Restructuring Plan | Workforce reduction |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning | 25,816 |
Accruals and adjustments | 37,889 |
Cash payments | (51,899) |
Foreign exchange and other non-cash adjustments | (41) |
Balance, end | 11,765 | 25,816
Micro Focus Acquisition Restructuring Plan | Facility charges |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning | 7,276 |
Accruals and adjustments | 17,209 |
Cash payments | (4,417) |
Foreign exchange and other non-cash adjustments | (3,742) |
Balance, end | 16,326 | 7,276
Fiscal 2022 Restructuring Plan |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning | 3,805 | 6,399
Accruals and adjustments | 252 | 5,116
Cash payments | (1,587) | (7,411)
Foreign exchange and other non-cash adjustments | 300 | (299)
Balance, end | 2,770 | 3,805
Fiscal 2022 Restructuring Plan | Workforce reduction |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning | 497 | 989
Accruals and adjustments | (159) | 3,729
Cash payments | (156) | (4,212)
Foreign exchange and other non-cash adjustments | (7) | (9)
Balance, end | 175 | 497
Fiscal 2022 Restructuring Plan | Facility charges |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning | 3,308 | 5,410
Accruals and adjustments | 411 | 1,387
Cash payments | (1,431) | (3,199)
Foreign exchange and other non-cash adjustments | 307 | (290)
Balance, end | $ 2,595 | $ 3,308

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- Definition Restructuring Reserve, Foreign Currency Translation Gain (Loss) and Settled without Cash + References No definition available. + Details
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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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: 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 + 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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: 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 + Details
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