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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]      
Net income $ 465,284 $ 150,566 $ 397,259
Other comprehensive income (loss)—net of tax:      
Net foreign currency translation adjustments (15,646) (40,798) (78,724)
Unrealized gain (loss) on cash flow hedges:      
Unrealized gain (loss) - net of tax [1] (2,697) (941) (1,859)
(Gain) loss reclassified into net income - net of tax [2] 965 2,721 373
Unrealized gain (loss) on available-for-sale financial assets:      
Unrealized gain (loss) - net of tax [3] 228 (602) 0
Actuarial gain (loss) relating to defined benefit pension plans:      
Actuarial gain (loss) - net of tax [4] 640 (6,605) 5,595
Amortization of actuarial (gain) loss into net income - net of tax [5] 450 325 718
Total other comprehensive loss, net (16,060) (45,900) (73,897)
Total comprehensive income 449,224 104,666 323,362
Comprehensive income attributable to non-controlling interests (194) (187) (169)
Total comprehensive income attributable to OpenText $ 449,030 $ 104,479 $ 323,193
[1] Net of tax expense (recovery) of $(972), $(339), and $(671) for the year ended June 30, 2024, 2023 and 2022, respectively.
[2] Net of tax expense (recovery) of $347, $981, and $134 for the year ended June 30, 2024, 2023 and 2022, respectively.
[3] Net of tax expense (recovery) of $112, $(159), and $— for the year ended June 30, 2024, 2023, and 2022, respectively.
[4] Net of tax expense (recovery) of $765, $(1,961) and $1,866 for the year ended June 30, 2024, 2023 and 2022, respectively.
[5] Net of tax expense (recovery) of $193, $143 and $290 for the year ended June 30, 2024, 2023 and 2022, respectively.