Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease, Right-of-Use Asset

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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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.

+ References

No definition available.

+ Details

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980

+ Details

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Balance Type:	na
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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

+ Details

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Balance Type:	na
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- Details

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LEASES - Additional Information (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
Zix Corporation and Bricata Inc
Lessee, Lease, Description [Line Items]
ROU assets acquired		$ 9.7
Minimum
Lessee, Lease, Description [Line Items]
Operating leases, term of contract	1 year
Operating leases, term of extension option	3 years
Maximum
Lessee, Lease, Description [Line Items]
Operating leases, term of contract	10 years
Operating leases, term of extension option	5 years
Land
Lessee, Lease, Description [Line Items]
Operating leases, term of contract	49 years
Operating leases, term of extension option	49 years