XML 106 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
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