XML 90 R69.htm IDEA: XBRL DOCUMENT v3.25.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Goodwill    
Goodwill beginning balance $ 2,531,653 $ 2,532,109
Goodwill ending balance 2,590,013 2,531,653
Other acquisitions    
Goodwill    
Purchase price adjustments related to the purchase of prior year acquisitions   (456)
My Gov, LLC    
Goodwill    
Goodwill acquired 10,368  
Emergency Networking, Inc    
Goodwill    
Goodwill acquired 12,611  
CloudGavel, LLC    
Goodwill    
Goodwill acquired 10,639  
Edulink, Inc    
Goodwill    
Goodwill acquired 24,742  
Enterprise Software    
Goodwill    
Goodwill beginning balance 836,767 837,002
Goodwill ending balance 895,127 836,767
Enterprise Software | Other acquisitions    
Goodwill    
Purchase price adjustments related to the purchase of prior year acquisitions   (235)
Enterprise Software | My Gov, LLC    
Goodwill    
Goodwill acquired 10,368  
Enterprise Software | Emergency Networking, Inc    
Goodwill    
Goodwill acquired 12,611  
Enterprise Software | CloudGavel, LLC    
Goodwill    
Goodwill acquired 10,639  
Enterprise Software | Edulink, Inc    
Goodwill    
Goodwill acquired 24,742  
Platform Technologies    
Goodwill    
Goodwill beginning balance 1,694,886 1,695,107
Goodwill ending balance 1,694,886 1,694,886
Platform Technologies | Other acquisitions    
Goodwill    
Purchase price adjustments related to the purchase of prior year acquisitions   $ (221)
Platform Technologies | My Gov, LLC    
Goodwill    
Goodwill acquired 0  
Platform Technologies | Emergency Networking, Inc    
Goodwill    
Goodwill acquired 0  
Platform Technologies | CloudGavel, LLC    
Goodwill    
Goodwill acquired 0  
Platform Technologies | Edulink, Inc    
Goodwill    
Goodwill acquired $ 0