XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Intangible Asset Acquisitions (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Finite-Lived Intangible Assets [Roll Forward]  
Beginning Balance $ 132,228
Acquisitions 1,029
Ending Balance 133,257
Customer relationships  
Finite-Lived Intangible Assets [Roll Forward]  
Beginning Balance 116,971
Acquisitions 0
Ending Balance 116,971
Developed technology  
Finite-Lived Intangible Assets [Roll Forward]  
Beginning Balance 12,001
Acquisitions 0
Ending Balance 12,001
Reseller relationships  
Finite-Lived Intangible Assets [Roll Forward]  
Beginning Balance 1,344
Acquisitions 1,029
Ending Balance 2,373
Trade names  
Finite-Lived Intangible Assets [Roll Forward]  
Beginning Balance 880
Acquisitions 0
Ending Balance 880
Non-compete agreements  
Finite-Lived Intangible Assets [Roll Forward]  
Beginning Balance 1,032
Acquisitions 0
Ending Balance $ 1,032