ACQUISITIONS - Schedule of acquired indefinite-lived intangible assets by major class (Details) - Nogin Inc. $ in Thousands |
May 03, 2024
USD ($)
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|---|---|
| Business Combination [Line Items] | |
| Fair Value | $ 17,350 |
| Customer relationships | |
| Business Combination [Line Items] | |
| Useful life | 9 years |
| Fair Value | $ 10,300 |
| Internally developed software and other intangibles | |
| Business Combination [Line Items] | |
| Useful life | 8 years |
| Fair Value | $ 3,950 |
| Trademarks | |
| Business Combination [Line Items] | |
| Useful life | 10 years |
| Fair Value | $ 3,100 |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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