XML 66 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
BASIS OF PRESENTATION (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 01, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Noncontrolling Interest [Line Items]          
Research and development   $ (180,727) $ (212,855) $ (371,420) $ (439,086)
Sales and marketing   $ 273,929 287,628 $ 519,811 567,635
Revision of Prior Period, Reclassification, Adjustment          
Noncontrolling Interest [Line Items]          
Research and development     7,400   15,600
Sales and marketing     $ 7,400   $ 15,600
Disposal by sale | AMC Business          
Noncontrolling Interest [Line Items]          
Proceeds from sale of business $ 2,275,000        
OT South Africa          
Noncontrolling Interest [Line Items]          
Ownership by open text (as a percent)   70.00%   70.00%