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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details)
€ in Millions, $ in Millions
1 Months Ended 3 Months Ended
Aug. 31, 2022
EUR (€)
Sep. 30, 2025
USD ($)
Mar. 31, 2023
EUR (€)
Jun. 30, 2025
USD ($)
Jan. 31, 2025
EUR (€)
Jan. 31, 2025
USD ($)
Minimum            
Derivative [Line Items]            
Contract maturity (in months)   1 month        
Maximum            
Derivative [Line Items]            
Contract maturity (in months)   12 months        
Non-contingent forward contract            
Derivative [Line Items]            
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars | $   $ 93.9   $ 93.5    
5 Year EUR to USD Market Hedge | Micro Focus | Derivatives not designated as hedges            
Derivative [Line Items]            
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars € 690       € 138  
Contract maturity (in months) 5 years          
Termination payment | $           $ 10.4
7 Year EUR to USD Market Hedge | Micro Focus | Derivatives not designated as hedges            
Derivative [Line Items]            
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars € 690          
Contract maturity (in months) 7 years          
7 Year EUR to USD Market Hedge | Micro Focus | Designated as hedging instrument            
Derivative [Line Items]            
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars     € 690      
Contract maturity (in months) 7 years   7 years