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ACQUISITIONS - Schedule of recognized identified assets acquired and liabilities assumed (Details) - USD ($) $ in Thousands | May 03, 2024 | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill |  | $ 502,341 | $ 472,326
Nogin Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Cash | $ 18,670 |  |
Credit bid - Settlement of DIP Facility | 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 assumed | 4,993 |  |
Goodwill | 56,028 |  |
Noncontrolling interest | (4,651) |  |
Total | $ 56,370 |  |

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