v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 30, 2024
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Sep. 30, 2025
Jun. 30, 2025
USD ($)
May 03, 2024
USD ($)
Goodwill [Line Items]                    
Goodwill     $ 392,687   $ 392,687 $ 392,687 $ 437,041      
Goodwill, impairment           84,345        
Other           1,104        
Reclassified as held for sale           (17,141)        
Acquisition of other businesses           56,028        
Impairment of goodwill and tradenames [1]         1,500 105,373        
Impairment of goodwill and tradenames         1,500 105,373 20,500      
Amortization expense         27,218 $ 34,915        
Estimated future amortization expense next 12 months         24,554          
Estimated future amortization expense, year one         23,272          
Estimated future amortization expense, year two         20,096          
Estimated future amortization expense, year three         15,470          
Estimated future amortization expense, year four         11,167          
Estimated future amortization expense, after year four         9,131          
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]           Impairment of goodwill and tradenames        
Impairment of intangible assets           $ 16,028        
Nogin Inc.                    
Goodwill [Line Items]                    
Goodwill                   $ 56,028
Impairment of goodwill and tradenames     $ 57,664              
Measurement Input, Growth Rate                    
Goodwill [Line Items]                    
Reporting unit, measurement input               0.035    
Measurement Input, Growth Rate | Nogin Inc.                    
Goodwill [Line Items]                    
Fair value measurement, growth rate     3.00%     3.00%        
Measurement Input, Growth Rate | Targus                    
Goodwill [Line Items]                    
Fair value measurement, growth rate     4.00%     4.00%        
Discount rate                    
Goodwill [Line Items]                    
Reporting unit, measurement input               0.222    
Discount rate | Nogin Inc. | Minimum                    
Goodwill [Line Items]                    
Fair value measurement, discount rate     16.00%     16.00%        
Discount rate | Targus | Minimum                    
Goodwill [Line Items]                    
Fair value measurement, discount rate     16.00%     16.00%        
Measurement Input, Royalty Rate                    
Goodwill [Line Items]                    
Reporting unit, measurement input               0.015    
Tradenames                    
Goodwill [Line Items]                    
Indefinite-lived intangible assets (excluding goodwill), fair value disclosure                 $ 13,000  
Indefinite-Lived Intangible Assets                    
Goodwill [Line Items]                    
Impairment of goodwill and tradenames   $ 22,000   $ 1,000   $ 5,000        
Indefinite-Lived Intangible Assets | Targus                    
Goodwill [Line Items]                    
Impairment of goodwill and tradenames     $ 4,000              
Goodwill                    
Goodwill [Line Items]                    
Impairment of goodwill and tradenames       $ 26,681   84,345        
Operating Segments                    
Goodwill [Line Items]                    
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration] Impairment of goodwill and tradenames                  
Goodwill, impairment $ 137,445                  
Operating Segments | Capital Markets                    
Goodwill [Line Items]                    
Goodwill     158,834   158,834 158,834 159,366      
Goodwill, impairment           0        
Other           (532)        
Reclassified as held for sale           0        
Acquisition of other businesses           0        
Impairment of goodwill and tradenames         0 0        
Operating Segments | Wealth Management                    
Goodwill [Line Items]                    
Goodwill     37,334   37,334 37,334 51,195      
Goodwill, impairment           0        
Other           0        
Reclassified as held for sale           (13,861)        
Acquisition of other businesses           0        
Impairment of goodwill and tradenames         0 0        
Operating Segments | Lingo                    
Goodwill [Line Items]                    
Goodwill     71,551   71,551 71,551 71,551      
Goodwill, impairment           0        
Other           0        
Reclassified as held for sale           0        
Acquisition of other businesses           0        
Impairment of goodwill and tradenames         0 0        
Operating Segments | magicJack                    
Goodwill [Line Items]                    
Goodwill     106,461   106,461 106,461 106,461      
Goodwill, impairment           0        
Other           0        
Reclassified as held for sale           0        
Acquisition of other businesses           0        
Impairment of goodwill and tradenames         0 0        
Operating Segments | Marconi Wireless                    
Goodwill [Line Items]                    
Goodwill     128   128 128 128      
Goodwill, impairment           0        
Other           0        
Reclassified as held for sale           0        
Acquisition of other businesses           0        
Impairment of goodwill and tradenames         0 0        
Operating Segments | UOL                    
Goodwill [Line Items]                    
Goodwill     15,727   15,727 15,727 15,727      
Goodwill, impairment           0        
Other           0        
Reclassified as held for sale           0        
Acquisition of other businesses           0        
Impairment of goodwill and tradenames         0 0        
Operating Segments | E-Commerce                    
Goodwill [Line Items]                    
Goodwill, impairment 57,664         (57,664)        
Other           1,636        
Acquisition of other businesses           56,028        
Operating Segments | Consumer Products                    
Goodwill [Line Items]                    
Goodwill     0     0 26,681      
Goodwill, impairment           (26,681)        
Other           0        
Reclassified as held for sale           0        
Acquisition of other businesses           0        
Impairment of goodwill and tradenames         1,500 31,681        
Corporate & All Other                    
Goodwill [Line Items]                    
Goodwill     $ 2,652   2,652 2,652 $ 5,932      
Goodwill, impairment $ 79,781         57,664        
Other           1,636        
Reclassified as held for sale           (3,280)        
Acquisition of other businesses           56,028        
Impairment of goodwill and tradenames         $ 0 73,692        
Corporate & All Other | Other Operating Segment                    
Goodwill [Line Items]                    
Reclassified as held for sale           $ (3,280)        
[1] Amounts presented contain results from both continuing and discontinued operations. Refer to Note 5 – Discontinued Operations and Assets Held for Sale for additional information regarding cash flow associated with the results of discontinued operations.