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SPECIAL CHARGES (RECOVERIES) - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges | $ 2,815 | $ 4,237 | $ 4,472 | $ 8,617
Miscellaneous other charges |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges | 2,800 |  | 4,400 |
Zix Corporation | Pre-acquisition equity incentives |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges |  | 500 |  | 900
Business Optimization Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Expected cost | 60,000 |  | 60,000 |
Special charges recorded to date | 54,900 |  | 54,900 |
Micro Focus Acquisition Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges recorded to date | $ 145,500 |  | $ 145,500 |
Micro Focus Acquisition Restructuring Plan | Micro Focus | Miscellaneous other charges |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges |  | 1,300 |  | 2,400
Micro Focus Acquisition Restructuring Plan | Micro Focus | Compensation related charges |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges |  | $ 2,500 |  | $ 5,400

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- Definition Amount of costs incurred to date for the specified restructuring cost. + 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.d) -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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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