ACQUISITIONS AND DIVESTITURES - Schedule of Divestiture of eDOCS (Details) - Disposal by sale - eDOCS $ in Thousands	Jan. 12, 2026 USD ($)
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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Amount classified as assets attributable to disposal group held for sale or disposed of.

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