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ACQUISITIONS AND DIVESTITURES - Schedule of Divestiture of AMC Business (Details) - Disposal by sale - AMC Divestiture $ in Thousands | May 01, 2024 USD ($)
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AMC Assets |
Accounts receivable trade, net of allowance for credit losses | $ 57,927
Contract assets | 10,355
Prepaid expenses and other current assets | 4,651
Property and equipment | 1,091
Goodwill | 1,139,403
Acquired intangible assets | 930,771
Deferred tax assets | 2,820
Other assets | 1,502
Total AMC Assets | 2,148,520
AMC Liabilities |
Accounts payable and accrued liabilities | 11,166
Deferred revenues | 188,648
Long-term accrued liabilities | 8,128
Pension liability, net | 1,640
Long-term operating lease liabilities | 672
Long-term deferred revenues | 23,623
Long-term income taxes payable | 9,845
Deferred tax liabilities | 116,086
Total AMC Liabilities | $ 359,808

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