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ACQUISITIONS - Intangible Assets (Details) $ in Thousands	Oct. 18, 2022 USD ($)
Finite-Lived Intangible Assets [Line Items]
Useful life	8 years 6 months
Targus
Indefinite-Lived Intangible Assets [Line Items]
Other intangible assets	$ 89,000
Targus | Customer relationships
Finite-Lived Intangible Assets [Line Items]
Useful life	9 years
Fair Value	$ 50,000
Targus | Internally developed software and other intangibles
Finite-Lived Intangible Assets [Line Items]
Fair Value	$ 4,000
Targus | Internally developed software and other intangibles | Minimum
Finite-Lived Intangible Assets [Line Items]
Useful life	1 year
Targus | Internally developed software and other intangibles | Maximum
Finite-Lived Intangible Assets [Line Items]
Useful life	3 years
Targus | Tradenames
Indefinite-Lived Intangible Assets [Line Items]
Tradenames	$ 35,000

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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