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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]        
Net income for the period $ 98,327 $ 57,613 $ 217,010 $ 199,251
Other comprehensive income (loss)—net of tax:        
Net foreign currency translation adjustments 11,765 (28,640) (18,614) (25,587)
Unrealized gain (loss) on cash flow hedges:        
Unrealized gain (loss) - net of tax [1] (1,634) 38 (1,953) (2,343)
(Gain) loss reclassified into net income - net of tax [2] 118 699 455 2,388
Unrealized gain (loss) on available-for-sale financial assets:        
Unrealized gain (loss) - net of tax [3] 90 (900) 319 (900)
Actuarial gain (loss) relating to defined benefit pension plans:        
Actuarial gain (loss) - net of tax [4] 0 (3,318) (110) 878
Amortization of actuarial (gain) loss into net income - net of tax [5] 115 35 417 109
Total other comprehensive income (loss), net for the period 10,454 (32,086) (19,486) (25,455)
Total comprehensive income 108,781 25,527 197,524 173,796
Comprehensive income attributable to non-controlling interests (42) (57) (149) (138)
Total comprehensive income attributable to OpenText $ 108,739 $ 25,470 $ 197,375 $ 173,658
[1] Net of tax expense (recovery) of ($589) and $15 for the three months ended March 31, 2024 and 2023, respectively; $(704) and $(844) for the nine months ended March 31, 2024 and 2023, respectively.
[2] Net of tax expense (recovery) of $42 and $252 for the three months ended March 31, 2024 and 2023, respectively; $163 and $861 for the nine months ended March 31, 2024 and 2023, respectively.
[3] Net of tax expense (recovery) of $24 and ($238) for the three months ended March 31, 2024 and 2023, respectively; $84 and ($238) for the nine months ended March 31, 2024 and 2023, respectively.
[4] Net of tax expense (recovery) of $— and $(892) for the three months ended March 31, 2024 and 2023, respectively; $110 and $318 for the nine months ended March 31, 2024 and 2023, respectively.
[5] Net of tax expense (recovery) of $50 and $25 for the three months ended March 31, 2024 and 2023, respectively; $175 and $76 for the nine months ended March 31, 2024 and 2023, respectively.