SPECIAL CHARGES (RECOVERIES) - Schedule of Restructuring Reserve (Details) $ in Thousands	6 Months Ended
Dec. 31, 2023 USD ($)
Micro Focus Acquisition Restructuring Plan
Restructuring Reserve [Roll Forward]
Balance, beginning	$ 33,092
Accruals and adjustments	41,432
Cash payments	(37,451)
Foreign exchange and other non-cash adjustments	(1,174)
Balance, ending	35,899
Micro Focus Acquisition Restructuring Plan \| Workforce reduction
Restructuring Reserve [Roll Forward]
Balance, beginning	25,816
Accruals and adjustments	33,905
Cash payments	(35,396)
Foreign exchange and other non-cash adjustments	529
Balance, ending	24,854
Micro Focus Acquisition Restructuring Plan \| Facility charges
Restructuring Reserve [Roll Forward]
Balance, beginning	7,276
Accruals and adjustments	7,527
Cash payments	(2,055)
Foreign exchange and other non-cash adjustments	(1,703)
Balance, ending	11,045
Fiscal 2022 Restructuring Plan
Restructuring Reserve [Roll Forward]
Balance, beginning	3,805
Accruals and adjustments	26
Cash payments	(704)
Foreign exchange and other non-cash adjustments	(118)
Balance, ending	3,009
Fiscal 2022 Restructuring Plan \| Workforce reduction
Restructuring Reserve [Roll Forward]
Balance, beginning	497
Accruals and adjustments	(159)
Cash payments	(156)
Foreign exchange and other non-cash adjustments	(6)
Balance, ending	176
Fiscal 2022 Restructuring Plan \| Facility charges
Restructuring Reserve [Roll Forward]
Balance, beginning	3,308
Accruals and adjustments	185
Cash payments	(548)
Foreign exchange and other non-cash adjustments	(112)
Balance, ending	$ 2,833

Payments (Recoveries) For Restructuring

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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 50
-Paragraph 1
-Subparagraph (b)(2)
-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)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

+ 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 50
-Paragraph 1
-Subparagraph (b)(2)
-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)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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