XML 114 R103.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SPECIAL CHARGES (RECOVERIES) - Schedule of Special Charges Related to Restructuring Plan (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Restructuring Cost and Reserve [Line Items]        
Divestiture-related costs $ 7,331 $ 0 $ 14,313 $ 0
Acquisition-related costs 676 34,795 1,796 45,383
Other charges (recoveries) 2,109 29,705 10,726 36,693
Total 19,561 74,350 87,521 98,937
Micro Focus Acquisition Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Special charges 9,597 11,173 61,221 11,173
Fiscal 2022 Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Special charges (39) (868) 35 7,233
Other historical restructuring plans        
Restructuring Cost and Reserve [Line Items]        
Special charges $ (113) $ (455) $ (570) $ (1,545)