SPECIAL CHARGES (RECOVERIES) - Schedule of Restructuring Reserve (Details) $ in Thousands	3 Months Ended
Sep. 30, 2024 USD ($)
Business Optimization Plan \| Workforce reduction
Restructuring Reserve [Roll Forward]
Balance, beginning	$ 0
Accruals and adjustments	42,503
Cash payments	(26,633)
Foreign exchange and other non-cash adjustments	589
Balance, ending	16,459
Micro Focus Acquisition Restructuring Plan
Restructuring Reserve [Roll Forward]
Balance, beginning	28,091
Accruals and adjustments	(246)
Cash payments	(7,583)
Foreign exchange and other non-cash adjustments	(154)
Balance, ending	20,108
Micro Focus Acquisition Restructuring Plan \| Workforce reduction
Restructuring Reserve [Roll Forward]
Balance, beginning	11,765
Accruals and adjustments	(1,217)
Cash payments	(6,105)
Foreign exchange and other non-cash adjustments	141
Balance, ending	4,584
Micro Focus Acquisition Restructuring Plan \| Facility charges
Restructuring Reserve [Roll Forward]
Balance, beginning	16,326
Accruals and adjustments	971
Cash payments	(1,478)
Foreign exchange and other non-cash adjustments	(295)
Balance, ending	$ 15,524

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 S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: 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

+ 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

+ Details

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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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