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ACQUISITIONS AND DIVESTITURES - Schedule of Divestiture of Vertica (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - Vertica $ in Thousands | Mar. 31, 2026 USD ($)
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Assets |
Accounts receivable trade, net of allowance for credit losses | $ 14,993
Contract assets | 5,810
Prepaid expenses and other current assets | 522
Property and equipment | 755
Operating lease right of use assets | 62
Long-term contract assets | 3,831
Goodwill | 107,765
Other assets | 724
Acquired intangible assets | 38,338
Total Assets | 172,800
Liabilities |
Accounts payable and accrued liabilities | 329
Operating lease liabilities | 25
Deferred revenues | 18,843
Pension liability, net | 451
Long-term operating lease liabilities | 32
Long-term deferred revenues | 4,735
Deferred tax liabilities | 4,782
Total Liabilities | $ 29,197

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