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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details) € in Millions, $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Aug. 31, 2022 EUR (€) | Mar. 31, 2023 EUR (€) | Mar. 31, 2026 USD ($) | Jun. 30, 2025 USD ($) | Jan. 31, 2025 EUR (€) | Jan. 31, 2025 USD ($)
Minimum |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Contract maturity |  |  | 1 month |  |  |
Maximum |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Contract maturity |  |  | 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 | $ |  |  | $ 94.8 | $ 93.5 |  |
5 Year EUR to USD Market Hedge | Micro Focus | Derivatives not designated as hedges |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Contract maturity | 5 years |  |  |  |  |
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars | € 690 |  |  |  | € 138 |
Termination payment | $ |  |  |  |  |  | $ 10.4
7 Year EUR to USD Market Hedge | Micro Focus | Derivatives not designated as hedges |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Contract maturity | 7 years |  |  |  |  |
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars | € 690 |  |  |  |  |
7 Year EUR to USD Market Hedge | Micro Focus | Designated as hedging instrument |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Contract maturity | 7 years | 7 years |  |  |  |
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars |  | € 690 |  |  |  |

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