XML 83 R72.htm IDEA: XBRL DOCUMENT v3.26.1
PREPAID EXPENSES AND OTHER ASSETS - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Schedule of Equity Method Investments [Line Items]        
OpenText share in net income of equity investees $ 16 $ 1,644 $ 7,649 $ 3,637
Limited Partner Investments | Minimum        
Schedule of Equity Method Investments [Line Items]        
Ownership by noncontrolling owners (as a percent) 4.00%   4.00%  
Limited Partner Investments | Maximum        
Schedule of Equity Method Investments [Line Items]        
Ownership by noncontrolling owners (as a percent) 20.00%   20.00%