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- Definition

Restructuring Charges (Recoveries), Other

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- Definition

Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department.

+ References

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- Definition

Amount of costs incurred to date for the specified restructuring cost.

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- Definition

Amount expected to be recognized in earnings for the specified restructuring cost.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of restructuring charges, remediation cost, and asset impairment loss.

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SPECIAL CHARGES (RECOVERIES) - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2024
Restructuring Cost and Reserve [Line Items]
Special charges (recoveries)	$ 133,020	$ 145,890	$ 135,305
Divestiture-related costs	21,809	4,780	46,640
Acquisition-related costs	867	2,311	2,036
Other charges (recoveries)	14,929	10,116	12,615
Business Optimization Plan
Restructuring Cost and Reserve [Line Items]
Expected cost	260,000
Special charges recorded to date	223,900
Special charges (recoveries)	96,000
Micro Focus Acquisition Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Special charges recorded to date	148,000
Severance And Miscellaneous Other Charges
Restructuring Cost and Reserve [Line Items]
Other charges (recoveries)	$ 14,900
Miscellaneous other charges \| Micro Focus Acquisition Restructuring Plan \| Micro Focus
Restructuring Cost and Reserve [Line Items]
Other charges (recoveries)		$ 10,300	5,800
Employee Severance \| Micro Focus Acquisition Restructuring Plan \| Micro Focus
Restructuring Cost and Reserve [Line Items]
Other charges (recoveries)			5,500
Pre-acquisition equity incentives \| Zix Corporation
Restructuring Cost and Reserve [Line Items]
Other charges (recoveries)			$ 1,300