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ACQUISITIONS - Assets and Liabilities Acquired (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Feb. 08, 2022 | Dec. 31, 2021 | Apr. 21, 2021 | Dec. 31, 2020
--- | --- | --- | --- | --- | ---
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |  |  |  |  |
Goodwill | $ 2,489,308 |  | $ 2,359,674 |  | $ 838,428
US eDirect Inc |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |  |  |  |  |
Cash |  | $ 6,361 |  |  |
Accounts receivable |  | 1,730 |  |  |
Other current assets |  | 594 |  |  |
Other noncurrent assets |  | 698 |  |  |
Goodwill and identifiable intangible assets |  | 125,541 |  |  |
Identifiable intangible assets |  | 34,100 |  |  |
Goodwill |  | 91,400 |  |  |
Accounts payable |  | (1,881) |  |  |
Accrued expenses |  | (357) |  |  |
Other noncurrent liabilities |  | (742) |  |  |
Deferred revenue |  | (688) |  |  |
Deferred tax liabilities, net |  | (8,326) |  |  |
Total consideration |  | $ 122,930 |  |  |
Corporate |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |  |  |  |  |
Cash |  |  |  | $ 331,783 |
Accounts receivable |  |  |  | 149,515 |
Other current assets |  |  |  | 12,988 |
Other noncurrent assets |  |  |  | 20,974 |
Identifiable intangible assets |  |  |  | 777,000 |
Goodwill |  |  |  | 1,446,868 |
Accounts payable |  |  |  | (150,099) |
Accrued expenses |  |  |  | (63,154) |
Other noncurrent liabilities |  |  |  | (11,493) |
Deferred revenue |  |  |  | (3,294) |
Deferred tax liabilities, net |  |  |  | (190,596) |
Total consideration |  |  |  | $ 2,320,492 |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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