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ACQUISITIONS AND DIVESTITURES - Schedule of Proposed Divestiture of AMC Business (Details) - Disposal by sale - AMC Divestiture
$ in Thousands
Mar. 31, 2024
USD ($)
Assets held for sale  
Accounts receivable trade, net of allowance for credit losses $ 68,767
Contract assets 5,514
Prepaid expenses and other current assets 1,882
Property and equipment 992
Operating lease right of use assets 3,431
Long-term contract assets 2,880
Goodwill 1,102,367
Acquired intangible assets 930,712
Other assets 3,766
Total Assets held for sale 2,120,311
Liabilities held for sale  
Accounts payable and accrued liabilities 18,865
Operating lease liabilities 2,057
Deferred revenues 176,862
Long-term accrued liabilities 2,069
Pension liability, net 2,393
Long-term operating lease liabilities 1,402
Long-term deferred revenues 24,458
Total Liabilities held for sale $ 228,106