SPECIAL CHARGES (RECOVERIES) - Schedule of Restructuring Reserve (Details) $ in Thousands	12 Months Ended
Jun. 30, 2025 USD ($)
Micro Focus Acquisition Restructuring Plan
Restructuring Reserve [Roll Forward]
Balance, beginning	$ 28,091
Accruals and adjustments	2,905
Cash payments	(21,921)
Foreign exchange and other non-cash adjustments	(480)
Balance, end	8,595
Micro Focus Acquisition Restructuring Plan \| Workforce reduction
Restructuring Reserve [Roll Forward]
Balance, beginning	11,765
Accruals and adjustments	(670)
Cash payments	(10,106)
Foreign exchange and other non-cash adjustments	181
Balance, end	1,170
Micro Focus Acquisition Restructuring Plan \| Facility charges
Restructuring Reserve [Roll Forward]
Balance, beginning	16,326
Accruals and adjustments	3,575
Cash payments	(11,815)
Foreign exchange and other non-cash adjustments	(661)
Balance, end	7,425
Business Optimization Plan
Restructuring Reserve [Roll Forward]
Balance, beginning	0
Accruals and adjustments	119,113
Cash payments	(66,646)
Foreign exchange and other non-cash adjustments	(1,338)
Balance, end	51,129
Business Optimization Plan \| Workforce reduction
Restructuring Reserve [Roll Forward]
Balance, beginning	0
Accruals and adjustments	113,000
Cash payments	(66,524)
Foreign exchange and other non-cash adjustments	1,807
Balance, end	48,283
Business Optimization Plan \| Facility charges
Restructuring Reserve [Roll Forward]
Balance, beginning	0
Accruals and adjustments	6,113
Cash payments	(122)
Foreign exchange and other non-cash adjustments	(3,145)
Balance, end	$ 2,846

Payments (Recoveries) For Restructuring

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- Definition

Restructuring Reserve, Foreign Currency Translation Gain (Loss) and Settled without Cash

+ References

No definition available.

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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

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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

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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.

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