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ACQUISITIONS - Schedule of acquired indefinite-lived intangible assets by major class (Details) - Nogin Inc.
$ in Thousands
May 03, 2024
USD ($)
Business Combination [Line Items]  
Fair Value $ 17,350
Customer relationships  
Business Combination [Line Items]  
Estimated Useful Life in Years 9 years
Fair Value $ 10,300
Internally developed software and other intangibles  
Business Combination [Line Items]  
Estimated Useful Life in Years 8 years
Fair Value $ 3,950
Trademarks  
Business Combination [Line Items]  
Estimated Useful Life in Years 10 years
Fair Value $ 3,100