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ACQUISITIONS - Purchase price allocation schedule (Details) - USD ($) $ / shares in Units, $ in Thousands |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
May 03, 2024 | Oct. 18, 2022 | Dec. 31, 2022 | Dec. 31, 2024 | Dec. 31, 2023
Business Acquisition [Line Items] |  |  |  |  |
Business combination, consideration transferred, equity interests issued and issuable |  |  | $ 850 |  |
Goodwill |  |  | 506,907 | $ 423,136 | $ 466,638
Nogin Inc. |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash | $ 18,670 |  |  |  |
Consideration transferred, liabilities incurred | 37,700 |  |  |  |
Total consideration | 56,370 |  |  |  |
Cash and cash equivalents | 604 |  |  |  |
Accounts receivable | 421 |  |  |  |
Prepaid and other assets | 6,826 |  |  |  |
Operating lease right-of-use assets | 740 |  |  |  |
Property and equipment | 400 |  |  |  |
Other intangible assets | 17,350 |  |  |  |
Deferred income taxes | 227 |  |  |  |
Accounts payable | (9,731) |  |  |  |
Accrued expenses and other liabilities | (10,309) |  |  |  |
Deferred revenue | (95) |  |  |  |
Operating lease liabilities | (740) |  |  |  |
Note payable | (700) |  |  |  |
Net tangible assets acquired and liabilities assumed | 4,993 |  |  |  |
Goodwill | 56,028 |  |  |  |
Noncontrolling interest | (4,651) |  |  |  |
Total | $ 56,370 |  |  |  |
Targus |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash |  | $ 112,686 |  |  |
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 |  | (62,939) |  |  |
Deferred income taxes |  | (9,989) |  |  |
Contingent consideration |  | (2,212) |  |  |
Lease liability |  | (7,665) |  |  |
Net tangible assets acquired and liabilities assumed |  | 167,765 |  |  |
Goodwill |  | 79,781 |  |  |
Total |  | 247,546 |  |  |
Targus | Share-Based Payment Arrangement, Option |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Business combination, consideration transferred, equity interests issued and issuable |  | $ 5,749 |  |  |
Equity interest issued or issuable, number of shares (in shares) |  | 215,876 |  |  |
Targus | Common Stock |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Business combination, consideration transferred, equity interests issued and issuable |  | $ 9,580 |  |  |
Equity interest issued or issuable, number of shares (in shares) |  | 227,491 |  |  |
Business acquisition, share price (in dollars per share) |  | $ 42.11 |  |  |
Targus | Common Stock | Share-Based Payment Arrangement, Option |  |  |  |  |
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 |  |  |
Equity interest issued or issuable, number of shares (in shares) |  | 2,400,000 |  |  |
Business acquisition, share price (in dollars per share) |  | $ 24.59 |  |  |
Series of Individually Immaterial Business Acquisitions |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash |  |  | 145,987 |  |
Consideration transferred, liabilities incurred |  |  | 52,969 |  |
Business combination, consideration transferred, equity interests issued and issuable |  |  | 20,320 |  |
Other intangible assets |  |  | 52,860 |  |
Net tangible assets acquired and liabilities assumed |  |  | 2,522 |  |
Goodwill |  |  | $ 151,925 |  | $ 151,253

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