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ACQUISITIONS AND DIVESTITURES - Schedule of Proposed Divestiture of AMC Business (Details) - Disposal by sale - AMC Business
$ in Thousands
Dec. 31, 2023
USD ($)
Assets held for sale  
Accounts receivable trade, net of allowance for credit losses $ 66,192
Contract assets 4,907
Prepaid expenses and other current assets 1,289
Property and equipment 960
Operating lease right of use assets 685
Long-term contract assets 2,664
Goodwill 1,037,979
Acquired intangible assets 930,712
Other assets 1,375
Total assets held for sale 2,046,763
Liabilities held for sale  
Accounts payable and accrued liabilities 24,849
Operating lease liabilities 259
Deferred revenues 172,842
Long-term Accrued liabilities 50
Pension liability, net 1,322
Long-term operating lease liabilities 398
Long-term deferred revenues 23,094
Total liabilities held for sale $ 222,814