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ACQUISITIONS AND DIVESTITURES - Acquisition of Micro Focus And Zix, Preliminary Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Jun. 30, 2023
Jan. 31, 2023
Business Acquisition [Line Items]      
Goodwill $ 7,604,409 $ 8,662,603  
Micro Focus      
Business Acquisition [Line Items]      
Cash and cash equivalents     $ 541,584
Accounts receivable, net of allowances for credit losses     408,921
Other current assets     299,042
Non-current tangible assets     448,506
Goodwill     3,393,825
Accounts payable and accrued liabilities     (505,234)
Deferred revenues     (1,107,627)
Other liabilities     (787,280)
Net assets acquired     6,246,437
Micro Focus | Customer assets      
Business Acquisition [Line Items]      
Intangible assets     2,162,400
Micro Focus | Technology assets      
Business Acquisition [Line Items]      
Intangible assets     $ 1,392,300