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ACQUISITIONS AND DIVESTITURES - Schedule of Divestiture of eDOCS (Details) - Disposal by sale - eDOCS $ in Thousands | Jan. 12, 2026 USD ($)
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Assets |
Accounts receivable trade, net of allowance for credit losses | $ 4,755
Prepaid expenses and other current assets | 51
Property and equipment | 24
Goodwill | 91,913
Long-term deferred tax assets | 17,735
Total Assets | 114,478
Liabilities |
Accounts payable and accrued liabilities | 224
Deferred revenues | 15,595
Pension liability, net | 91
Total Liabilities | $ 15,910

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