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ACQUISITIONS - Intangible Assets (Details) - Targus $ in Thousands | Oct. 18, 2022 USD ($)
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Indefinite-Lived Intangible Assets [Line Items] |
Total | $ 89,000
Customer relationships |
Finite-Lived Intangible Assets [Line Items] |
Useful life | 9 years
Fair Value | $ 50,000
Internally developed software and other intangibles |
Finite-Lived Intangible Assets [Line Items] |
Fair Value | $ 4,000
Internally developed software and other intangibles | Minimum |
Finite-Lived Intangible Assets [Line Items] |
Useful life | 1 year
Internally developed software and other intangibles | Maximum |
Finite-Lived Intangible Assets [Line Items] |
Useful life | 3 years
Tradenames |
Indefinite-Lived Intangible Assets [Line Items] |
Tradenames | $ 35,000

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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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