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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 ($)
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