GOODWILL AND ACQUIRED INTANGIBLES - Amortization Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||||
| Cost of product and maintenance | $ 45,607 | $ 14,499 | $ 76,346 | $ 30,993 |
| Amortization of acquired intangibles | 34,315 | 9,204 | 54,525 | 18,126 |
| Total amortization of acquired intangibles | $ 79,922 | $ 23,703 | $ 130,871 | $ 49,119 |
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- Definition Amortization of acquired intangibles, including amortization of costs from existing technology included in cost of product, and amortization of costs from acquired maintenance contracts included in cost of maintenance, and amortization of all other acquired intangibles. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for allocation of cost of intangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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