XML 160 R138.htm IDEA: XBRL DOCUMENT v3.25.2
ACQUISITIONS AND DIVESTITURES - Schedule of Unaudited Pro Forma Information (Details)
5 Months Ended 12 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2023
£ / shares
Business Combination [Line Items]          
One-time fees   $ 145,890,000 $ 135,305,000 $ 169,159,000  
Amortization of intangible assets   321,891,000 432,404,000 326,406,000  
Goodwill impairment   $ 0 $ 0 $ 0  
Goodwill Impairment Loss Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag       goodwill impairment  
Micro Focus          
Business Combination [Line Items]          
Revenues $ 976,537,000        
Net loss (94,741,000)        
One-time fees 82,900,000        
Amortization of intangible assets $ 202,400,000        
Revenues       $ 5,933,106,000  
Net income (loss)       (500,105,000)  
Net income (loss) attributable to OpenText       (500,292,000)  
Goodwill impairment       $ 448,200,000  
Share price (pence per share) | £ / shares         £ 5.32