SPECIAL CHARGES (RECOVERIES) - Schedule of Restructuring Reserve (Details) $ in Thousands	9 Months Ended
Mar. 31, 2024 USD ($)
Micro Focus Acquisition Restructuring Plan
Restructuring Reserve [Roll Forward]
Balance, beginning	$ 33,092
Accruals and adjustments	46,715
Cash payments	(47,759)
Foreign exchange and other non-cash adjustments	(2,662)
Balance, ending	29,386
Micro Focus Acquisition Restructuring Plan \| Workforce reduction
Restructuring Reserve [Roll Forward]
Balance, beginning	25,816
Accruals and adjustments	33,413
Cash payments	(44,680)
Foreign exchange and other non-cash adjustments	198
Balance, ending	14,747
Micro Focus Acquisition Restructuring Plan \| Facility charges
Restructuring Reserve [Roll Forward]
Balance, beginning	7,276
Accruals and adjustments	13,302
Cash payments	(3,079)
Foreign exchange and other non-cash adjustments	(2,860)
Balance, ending	14,639
Fiscal 2022 Restructuring Plan
Restructuring Reserve [Roll Forward]
Balance, beginning	3,805
Accruals and adjustments	(29)
Cash payments	(986)
Foreign exchange and other non-cash adjustments	(52)
Balance, ending	2,738
Fiscal 2022 Restructuring Plan \| Workforce reduction
Restructuring Reserve [Roll Forward]
Balance, beginning	497
Accruals and adjustments	(160)
Cash payments	(156)
Foreign exchange and other non-cash adjustments	(7)
Balance, ending	174
Fiscal 2022 Restructuring Plan \| Facility charges
Restructuring Reserve [Roll Forward]
Balance, beginning	3,308
Accruals and adjustments	131
Cash payments	(830)
Foreign exchange and other non-cash adjustments	(45)
Balance, ending	$ 2,564

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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