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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of changes in carrying amount of goodwill | The changes in the carrying amount of goodwill for the two years ended December 31, 2023 are as follows:
| Enterprise Software |  | Platform Technologies |  | Total
Balance as of 12/31/2021 | $ | 836,505 |  |  | $ | 1,523,169 |  |  | $ | 2,359,674 |
Goodwill acquired related to the purchase of US eDirect | — |  |  | 91,441 |  |  | 91,441 |
Goodwill acquired related to the purchase of Rapid | — |  |  | 40,005 |  |  | 40,005 |
Goodwill acquired related to the purchase of VendEngine | (204) |  |  | — |  |  | (204) |
Goodwill acquired related to the purchase of other acquisitions | (1,608) |  |  | — |  |  | (1,608) |
Balance as of 12/31/2022 | 834,693 |  |  | 1,654,615 |  |  | 2,489,308 |
Goodwill acquired related to the purchase of CSI | 19,421 |  |  | — |  |  | 19,421 |
Goodwill acquired related to the purchase of ARInspect | — |  |  | 13,627 |  |  | 13,627 |
Goodwill acquired related to the purchase of ResourceX | 9,978 |  |  | — |  |  | 9,978 |
Purchase price adjustments related to the purchase of other acquisitions | — |  |  | (225) |  |  | (225) |
Transfer from ES to PT | (27,090) |  |  | 27,090 |  |  | — |
Balance as of 12/31/2023 | $ | 837,002 |  |  | $ | 1,695,107 |  |  | $ | 2,532,109 |
Summary of other intangible assets and related accumulated amortization | Other intangible assets and related accumulated amortization consists of the following at December 31:
| 2023 |  | 2022
Gross carrying amount of other intangibles: |  |  |
Customer related intangibles | $ | 1,015,919 |  |  | $ | 990,545 |
Acquired software | 466,253 |  |  | 456,137 |
Trade names | 45,002 |  |  | 45,293 |
Leases acquired | 5,037 |  |  | 5,037 |
| 1,532,211 |  |  | 1,497,012 |
Accumulated amortization | (603,341) |  |  | (494,848) |
Total other intangibles, net | $ | 928,870 |  |  | $ | 1,002,164 |
Summary of allocation of acquisition intangible assets | The amortization periods of other intangible assets is summarized in the following table:
| December 31, 2023 |  | December 31, 2022
| Gross Carrying Amount |  | Weighted Average Amortization Period |  | Accumulated Amortization |  | Gross Carrying Amount |  | Weighted Average Amortization Period |  | Accumulated Amortization
Non-amortizable intangibles: |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ | 2,532,109 |  |  | — |  |  | $ | — |  |  | $ | 2,489,308 |  |  | — |  |  | $ | — |
Amortizable intangibles: |  |  |  |  |  |  |  |  |  |  |
Customer related intangibles | $ | 1,015,919 |  |  | 18 years |  | $ | 263,672 |  |  | $ | 990,545 |  |  | 20 years |  | $ | 209,501 |
Acquired software | 466,253 |  |  | 7 years |  | 296,704 |  |  | 456,137 |  |  | 5 years |  | 260,642 |
Trade names | 45,002 |  |  | 7 years |  | 38,838 |  |  | 45,293 |  |  | 5 years |  | 21,059 |
Leases acquired | 5,037 |  |  | 9 years |  | 4,127 |  |  | 5,037 |  |  | 9 years |  | 3,646 |
Summary of estimated annual amortization expense | Estimated annual amortization expense related to software development costs:
2024 | $ | 18,546 |
2025 | 17,031 |
2026 | 13,867 |
2027 | 9,286 |
2028 | 4,976 |
Thereafter | 3,418 |
| $ | 67,124 |
Estimated annual amortization expense related to other intangibles:
2024 | $ | 96,113 |
2025 | 92,476 |
2026 | 84,965 |
2027 | 82,697 |
2028 | 79,978 |
Thereafter | 492,641 |
| $ | 928,870 |

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