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ACQUISITIONS - Purchase Price Allocation Schedule (Details) - USD ($) $ / shares in Units, $ in Thousands | Oct. 18, 2022 | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill |  | $ 497,388 | $ 512,595
Targus |  |  |
Business Acquisition [Line Items] |  |  |
Cash | $ 112,686 |  |
Business combination, consideration transferred, equity interests issued and issuable | 15,329 |  |
Fair value of deferred payments | 6,515 |  |
Total consideration | 247,546 |  |
Cash and cash equivalents | 18,810 |  |
Accounts receivable | 91,039 |  |
Prepaid and other assets | 90,289 |  |
Right-of-use assets | 7,665 |  |
Property and equipment | 8,320 |  |
Other intangible assets | 89,000 |  |
Accounts payable | (54,553) |  |
Accrued expenses and other liabilities | (62,579) |  |
Deferred income taxes | (9,989) |  |
Contingent consideration | (2,212) |  |
Lease liability | (7,665) |  |
Net tangible assets acquired and liabilities assumed | 168,125 |  |
Goodwill | 79,421 |  |
Total | $ 247,546 |  |
Targus | Share-Based Payment Arrangement, Option |  |  |
Business Acquisition [Line Items] |  |  |
Equity interest issued or issuable, number of shares (in shares) | 215,876 |  |
Business combination, consideration transferred, equity interests issued and issuable | $ 5,749 |  |
Targus | Common Stock |  |  |
Business Acquisition [Line Items] |  |  |
Equity interest issued or issuable, number of shares (in shares) | 227,491 |  |
Business acquisition, share price (in dollars per share) | $ 42.11 |  |
Business combination, consideration transferred, equity interests issued and issuable | $ 9,580 |  |
Targus | Other Notes Payable |  |  |
Business Acquisition [Line Items] |  |  |
Consideration transferred, liabilities incurred | $ 54,000 |  |
Targus | Senior Notes |  |  |
Business Acquisition [Line Items] |  |  |
Equity interest issued or issuable, number of shares (in shares) | 2,400,000 |  |
Business acquisition, share price (in dollars per share) | $ 24.59 |  |

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