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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 ($)
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