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ACQUISITIONS AND DIVESTITURES - Schedule of Divestiture of eDOCS (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - eDOCS $ in Thousands | Sep. 30, 2025 USD ($)
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Assets held for sale |
Accounts receivable trade, net of allowance for credit losses | $ 929
Prepaid expenses and other current assets | 21
Goodwill | 83,406
Long-term deferred tax assets | 19,667
Total Assets held for sale | 104,023
Liabilities held for sale |
Accounts payable and accrued liabilities | 454
Deferred revenues | 13,155
Pension liability, net | 110
Long-term deferred revenues | 392
Total Liabilities held for sale | $ 14,111

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