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ACQUISITIONS - Narrative (Details) - USD ($) $ in Thousands, shares in Millions |  |  |  |  |  | 2 Months Ended | 3 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
May 03, 2024 | Oct. 06, 2023 | Aug. 21, 2023 | Oct. 18, 2022 | May 31, 2022 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Feb. 24, 2023 | Nov. 15, 2022 | May 30, 2022
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | $ 506,907 | $ 466,638 | $ 423,136 | $ 466,638 | $ 506,907 |  |  |
Gain on bargain purchase |  |  |  |  |  |  |  | 0 | 15,903 | 0 |  |  |
Business combination, consideration transferred, equity interests issued and issuable |  |  |  |  |  |  |  |  |  | $ 850 |  |  |
Useful life |  |  |  | 8 years 6 months |  |  |  |  |  |  |  |  |
6.750% Senior notes due May 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  | 6.75% |
Senior Notes | 6.750% Senior notes due May 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  | 6.75% |  |  |  |  |  |  |  |  |
Related Party | FRG |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire equity method investments |  |  | $ 281,144 |  |  |  |  |  |  |  |  |  |
Bebe Stores Inc. ("bebe") |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of noncontrolling interest (in percentage) |  | 76.20% |  |  |  | 40.10% |  |  |  | 40.10% |  |  |
Lingo |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of noncontrolling interest (in percentage) |  |  |  |  | 20.00% |  |  |  |  |  |  |  |
Bebe Stores Inc. ("bebe") |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Stock purchased during period, shares (in shares) |  | 3.7 |  |  |  |  |  |  |  |  |  |  |
Payments to acquire equity securities, FV-NI |  | $ 18,500 |  |  |  |  |  |  |  |  |  |  |
Gain on bargain purchase |  |  |  |  |  |  | 15,903 |  |  |  |  |  |
FRG Investment | Related Party |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Rate of equity interests |  |  | 31.00% |  |  |  |  |  |  |  |  |  |
Nogin Inc. |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Total consideration | $ 56,370 |  |  |  |  |  |  |  |  |  |  |  |
Consideration transferred, liabilities incurred | 37,700 |  |  |  |  |  |  |  |  |  |  |  |
Cash | 18,670 |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from convertible debt | 15,000 |  |  |  |  |  |  |  |  |  |  |  |
Goodwill | 56,028 |  |  |  |  |  |  |  |  |  |  |  |
Other intangible assets | 17,350 |  |  |  |  |  |  |  |  |  |  |  |
Acquisition related costs | 2,425 |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, purchase accounting adjustments |  |  |  |  |  |  |  | 1,636 |  |  |  |  |
Fair value of noncontrolling interest | 4,651 |  |  |  |  |  |  |  |  |  |  |  |
Net tangible assets acquired and liabilities assumed | $ 4,993 |  |  |  |  |  |  |  |  |  |  |  |
Targus |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Total consideration |  |  |  | $ 247,546 |  |  |  |  |  |  |  |  |
Cash |  |  |  | 112,686 |  |  |  |  |  |  |  |  |
Goodwill |  |  |  | 79,781 |  |  |  |  |  |  |  |  |
Other intangible assets |  |  |  | 89,000 |  |  |  |  |  |  |  |  |
Acquisition related costs |  |  |  |  |  |  |  | $ 1,921 |  |  |  |  |
Fair value of deferred payments |  |  |  | 6,515 |  |  |  |  |  |  |  |  |
Goodwill, purchase accounting adjustments |  |  |  |  |  |  |  |  | 4,028 |  |  |  |
Revenue of acquiree since acquisition date |  |  |  |  |  | $ 77,821 |  |  |  |  |  |  |
Earnings of acquiree since acquisition date |  |  |  |  |  | 6,899 |  |  |  |  |  |  |
Lease liability |  |  |  | 7,665 |  |  |  |  |  |  |  |  |
Net tangible assets acquired and liabilities assumed |  |  |  | 167,765 |  |  |  |  |  |  |  |  |
Targus | Common Stock, par value $0.0001 per share |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business combination, consideration transferred, equity interests issued and issuable |  |  |  | 9,580 |  |  |  |  |  |  |  |  |
Targus | Share-Based Payment Arrangement, Option |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business combination, consideration transferred, equity interests issued and issuable |  |  |  | 5,749 |  |  |  |  |  |  |  |  |
Targus | Share-Based Payment Arrangement, Option | Common Stock, par value $0.0001 per share |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business combination, consideration transferred, equity interests issued and issuable |  |  |  | 15,329 |  |  |  |  |  |  |  |  |
Targus | Notes Payable |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Consideration transferred, liabilities incurred |  |  |  | 54,000 |  |  |  |  |  |  |  |  |
Targus | Senior Notes |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Consideration transferred, liabilities incurred |  |  |  | 59,016 |  |  |  |  |  |  |  |  |
Targus | Related Party |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Total consideration |  |  |  | $ 247,546 |  |  |  |  |  |  |  |  |
Lingo |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Consideration transferred, liabilities incurred |  |  |  |  |  |  |  |  | 7,000 |  |  |  |
Goodwill |  |  |  |  | $ 34,412 |  |  |  |  |  |  |  |
Other intangible assets |  |  |  |  | 63,000 |  |  |  |  |  |  |  |
Business combination, consideration transferred, equity interests issued and issuable |  |  |  |  |  |  |  |  |  | $ 4,408 |  |  |
Remeasurement gain |  |  |  |  | 6,790 |  |  |  |  |  |  |  |
Total fair value of assets |  |  |  |  | 116,500 |  |  |  |  |  |  |  |
Fair value of noncontrolling interest |  |  |  |  | 8,021 |  |  |  |  |  |  |  |
Lease liability |  |  |  |  | $ 32,172 |  |  |  |  |  |  |  |
Lingo | Lingo |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest in acquiree, percentage |  |  |  |  |  |  |  |  |  |  | 100.00% |  |
Lingo | Related Party | Lingo |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Financing receivable converted to equity |  |  |  |  |  |  |  |  |  | 17,500 |  |  |
Equity interest in acquiree, percentage |  |  |  |  | 80.00% |  |  |  |  |  |  |  | 40.00%
Series of Individually Immaterial Business Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Consideration transferred, liabilities incurred |  |  |  |  |  |  |  |  |  | 52,969 |  |  |
Cash |  |  |  |  |  |  |  |  |  | 145,987 |  |  |
Goodwill |  |  |  |  |  | 151,925 | $ 151,253 |  | 151,253 | 151,925 |  |  |
Other intangible assets |  |  |  |  |  | 52,860 |  |  |  | 52,860 |  |  |
Business combination, consideration transferred, equity interests issued and issuable |  |  |  |  |  |  |  |  |  | 20,320 |  |  |
Net tangible assets acquired and liabilities assumed |  |  |  |  |  | $ 2,522 |  |  |  | $ 2,522 |  |  |
Business combination, provisional information, initial accounting incomplete, adjustment, financial assets |  |  |  |  |  |  |  |  | $ (672) |  |  |  |

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- Definition Amount of assets 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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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-37 Reference 2: 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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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. + References No definition available. + Details
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