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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]        
Net income for the period $ 37,737 $ 258,523 $ 118,683 $ 141,638
Other comprehensive income (loss)—net of tax:        
Net foreign currency translation adjustments (15,796) 39,419 (30,379) 3,053
Unrealized gain (loss) on cash flow hedges:        
Unrealized gain (loss) - net of tax [1] 1,522 959 (319) (2,381)
(Gain) loss reclassified into net income - net of tax [2] 328 1,101 337 1,689
Unrealized gain (loss) on available-for-sale financial assets:        
Unrealized gain (loss) - net of tax [3] 450 0 229 0
Actuarial gain (loss) relating to defined benefit pension plans:        
Actuarial gain (loss) - net of tax [4] (91) 32 (110) 4,196
Amortization of actuarial (gain) loss into net income - net of tax [5] 113 37 302 74
Total other comprehensive income (loss) net, for the period (13,474) 41,548 (29,940) 6,631
Total comprehensive income 24,263 300,071 88,743 148,269
Comprehensive income attributable to non-controlling interests (62) (37) (107) (81)
Total comprehensive income attributable to OpenText $ 24,201 $ 300,034 $ 88,636 $ 148,188
[1] Net of tax expense (recovery) of $549 and $347 for the three months ended December 31, 2023 and 2022, respectively; $(115) and $(859) for the six months ended December 31, 2023 and 2022, respectively.
[2] Net of tax expense (recovery) of $118 and $397 for the three months ended December 31, 2023 and 2022, respectively; $121 and $609 for the six months ended December 31, 2023 and 2022, respectively.
[3] Net of tax expense (recovery) of ($119) and $— for the three months ended December 31, 2023 and 2022, respectively; ($60) and $— for the six months ended December 31, 2023 and 2022, respectively.
[4] Net of tax expense (recovery) of $91 and $106 for the three months ended December 31, 2023 and 2022, respectively; $110 and $1,210 for the six months ended December 31, 2023 and 2022, respectively.
[5] Net of tax expense (recovery) of $50 and $25 for the three months ended December 31, 2023 and 2022, respectively; $125 and $51 for the six months ended December 31, 2023 and 2022, respectively.