GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
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Jun. 30, 2026 |
Mar. 31, 2026 |
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| GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] | ||||
| Goodwill | [1] | $ 202,880 | ||
| Foreign currency translations | 5 | |||
| Goodwill | [1] | 202,885 | ||
| Accumulated impairments | 4,644 | $ 4,644 | ||
| Product [Member] | ||||
| GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] | ||||
| Goodwill | [1] | 129,194 | ||
| Foreign currency translations | 4 | |||
| Goodwill | [1] | 129,198 | ||
| Professional Services [Member] | ||||
| GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] | ||||
| Goodwill | [1] | 63,782 | ||
| Foreign currency translations | 1 | |||
| Goodwill | [1] | 63,783 | ||
| Managed Services [Member] | ||||
| GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] | ||||
| Goodwill | [1] | 9,904 | ||
| Foreign currency translations | 0 | |||
| Goodwill | [1] | $ 9,904 | ||
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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/2009/role/commonPracticeRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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