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SPECIAL CHARGES (RECOVERIES) - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |
Acquisition-related costs | $ 50 | $ 6,003 | $ 1,120 | $ 10,588
Other charges (recoveries) | 4,237 | 2,934 | 8,617 | 6,988
Reversal of Lease Liabilities |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges | 6,100 |  | 10,200 |
Miscellaneous Other Charges |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges (recoveries) | 1,300 | (700) |  | (200)
Pre-Acquisition Equity Incentives | Zix Corporation |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges (recoveries) | 500 | 3,600 | 900 | 7,200
Micro Focus Acquisition Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges | 44,760 | 0 | 51,624 | 0
Special charges recorded to date | 123,900 |  | 123,900 |
Micro Focus Acquisition Restructuring Plan | Micro Focus |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges (recoveries) | 2,500 |  |  |
Micro Focus Acquisition Restructuring Plan | Minimum |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Expected cost | 160,000 |  | 160,000 |
Micro Focus Acquisition Restructuring Plan | Maximum |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Expected cost | 175,000 |  | 175,000 |
Micro Focus Acquisition Restructuring Plan | Abandoned Facilities |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges | 12,300 |  | 17,700 |
Micro Focus Acquisition Restructuring Plan | Reversal of Lease Liabilities |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges | 1,000 |  | 1,500 |
Micro Focus Acquisition Restructuring Plan | Miscellaneous Other Charges |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges (recoveries) |  |  | 5,400 |
Micro Focus Acquisition Restructuring Plan | Pre-Acquisition Equity Incentives | Micro Focus |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges (recoveries) |  |  | 2,400 |
Fiscal 2022 Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges | (99) | $ 1,991 | 74 | $ 8,101
Special charges recorded to date | 32,600 |  | 32,600 |
Fiscal 2022 Restructuring Plan | Abandoned Facilities |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges | 100 |  | 200 |
Fiscal 2022 Restructuring Plan | Reversal of Lease Liabilities |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges | $ 0 |  | $ 0 |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -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)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: 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(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + Details
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -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)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: 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(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + Details
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