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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 229,906 $ 37,737 $ 314,328 $ 118,683
Other comprehensive income (loss)—net of tax:        
Net foreign currency translation adjustments 1,167 (15,796) (4,023) (30,379)
Unrealized gain (loss) on cash flow hedges:        
Unrealized gain (loss) - net of tax [1] (4,188) 1,522 (3,534) (319)
(Gain) loss reclassified into net income - net of tax [2] 1,010 328 1,272 337
Unrealized gain (loss) on available-for-sale financial assets:        
Unrealized gain (loss) - net of tax [3] 436 450 684 229
Actuarial gain (loss) relating to defined benefit pension plans:        
Actuarial gain (loss) - net of tax [4] 0 (91) (1,045) (110)
Amortization of actuarial (gain) loss into net income - net of tax [5] 252 113 486 302
Total other comprehensive income (loss), net for the period (1,323) (13,474) (6,160) (29,940)
Total comprehensive income 228,583 24,263 308,168 88,743
Comprehensive income attributable to non-controlling interests (44) (62) (98) (107)
Total comprehensive income attributable to OpenText $ 228,539 $ 24,201 $ 308,070 $ 88,636
[1] Net of tax expense (recovery) of $(1,510) and $549 for the three months ended December 31, 2024 and 2023, respectively; $(1,274) and $(115) for the six months ended December 31, 2024 and 2023, respectively.
[2] Net of tax expense (recovery) of $364 and $118 for the three months ended December 31, 2024 and 2023, respectively; $458 and $121 for the six months ended December 31, 2024 and 2023, respectively.
[3] Net of tax expense (recovery) of $18 and $119 for the three months ended December 31, 2024 and 2023, respectively; $225 and $60 for the six months ended December 31, 2024 and 2023, respectively.
[4] Net of tax expense (recovery) of $— and $91 for the three months ended December 31, 2024 and 2023, respectively; $(43) and $110 for the six months ended December 31, 2024 and 2023, respectively.
[5] Net of tax expense (recovery) of $92 and $50 for the three months ended December 31, 2024 and 2023, respectively; $184 and $125 for the six months ended December 31, 2024 and 2023, respectively.