v3.26.1
SPECIAL CHARGES (RECOVERIES) - Schedule of Restructuring Reserve (Details)
$ in Thousands
12 Months Ended
Jun. 30, 2026
USD ($)
Micro Focus Acquisition Restructuring Plan  
Restructuring Reserve [Roll Forward]  
Balance, beginning $ 8,595
Accruals and adjustments 603
Cash payments (5,343)
Foreign exchange and other non-cash adjustments 1,099
Balance, end 4,954
Micro Focus Acquisition Restructuring Plan | Workforce reduction  
Restructuring Reserve [Roll Forward]  
Balance, beginning 1,170
Accruals and adjustments 523
Cash payments (1,624)
Foreign exchange and other non-cash adjustments 525
Balance, end 594
Micro Focus Acquisition Restructuring Plan | Facility charges  
Restructuring Reserve [Roll Forward]  
Balance, beginning 7,425
Accruals and adjustments 80
Cash payments (3,719)
Foreign exchange and other non-cash adjustments 574
Balance, end 4,360
Business Optimization Plan  
Restructuring Reserve [Roll Forward]  
Balance, beginning 51,129
Accruals and adjustments 85,507
Cash payments (80,495)
Foreign exchange and other non-cash adjustments (4,873)
Balance, end 51,268
Business Optimization Plan | Workforce reduction  
Restructuring Reserve [Roll Forward]  
Balance, beginning 48,283
Accruals and adjustments 75,868
Cash payments (78,770)
Foreign exchange and other non-cash adjustments (750)
Balance, end 44,631
Business Optimization Plan | Facility charges  
Restructuring Reserve [Roll Forward]  
Balance, beginning 2,846
Accruals and adjustments 9,639
Cash payments (1,725)
Foreign exchange and other non-cash adjustments (4,123)
Balance, end $ 6,637