SPECIAL CHARGES (RECOVERIES) - Schedule of Restructuring Reserve (Details) $ in Thousands	6 Months Ended
Dec. 31, 2024 USD ($)
Business Optimization Plan
Restructuring Reserve [Roll Forward]
Balance, beginning	$ 0
Accruals and adjustments	53,465
Cash payments	(35,369)
Foreign exchange and other non-cash adjustments	(823)
Balance, ending	17,273
Business Optimization Plan \| Workforce reduction
Restructuring Reserve [Roll Forward]
Balance, beginning	0
Accruals and adjustments	52,621
Cash payments	(35,368)
Foreign exchange and other non-cash adjustments	(444)
Balance, ending	16,809
Business Optimization Plan \| Facility charges
Restructuring Reserve [Roll Forward]
Balance, beginning	0
Accruals and adjustments	844
Cash payments	(1)
Foreign exchange and other non-cash adjustments	(379)
Balance, ending	464
Micro Focus Acquisition Restructuring Plan
Restructuring Reserve [Roll Forward]
Balance, beginning	28,091
Accruals and adjustments	353
Cash payments	(9,969)
Foreign exchange and other non-cash adjustments	(828)
Balance, ending	17,647
Micro Focus Acquisition Restructuring Plan \| Workforce reduction
Restructuring Reserve [Roll Forward]
Balance, beginning	11,765
Accruals and adjustments	1,047
Cash payments	(7,137)
Foreign exchange and other non-cash adjustments	(54)
Balance, ending	3,527
Micro Focus Acquisition Restructuring Plan \| Facility charges
Restructuring Reserve [Roll Forward]
Balance, beginning	16,326
Accruals and adjustments	1,400
Cash payments	(2,832)
Foreign exchange and other non-cash adjustments	(774)
Balance, ending	$ 14,120

Payments (Recoveries) For Restructuring

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- Definition

Restructuring Reserve, Foreign Currency Translation Gain (Loss) and Settled without Cash

+ References

No definition available.

+ Details

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ 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.b.2)
-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 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

+ Details

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- Definition

Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

+ References

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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