XML 85 R73.htm IDEA: XBRL DOCUMENT
v3.25.0.1

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Additional Information (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Jun. 30, 2024
--- | --- | ---
Accounts Payable and Accrued Liabilities [Abstract] |  |
Present value | $ 28.8 | $ 29.6
Undiscounted value | $ 31.5 | $ 32.8

X
- Definition The present value of a liability for an asset retirement obligation associated with the disposal or retirement of a tangible long-lived asset that results from acquisition, construction or development, or the normal operations of a long-lived asset including obligations from operating leases. + References No definition available. + Details
Name: | otex_AssetRetirementObligationPresentValue
Namespace Prefix: | otex_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Asset Retirement Obligation Undiscounted Value + References No definition available. + Details
Name: | otex_AssetRetirementObligationUndiscountedValue
Namespace Prefix: | otex_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration