v3.26.1
ACQUISITIONS AND DIVESTITURES - Schedule of Divestiture (Details) - Disposal by sale - USD ($)
$ in Thousands
May 11, 2026
Jan. 12, 2026
Apr. 30, 2024
AMC Divestiture      
Assets      
Accounts receivable trade, net of allowance for credit losses     $ 58,733
Contract assets     10,355
Prepaid expenses and other current assets     6,099
Property and equipment     1,091
Goodwill     1,138,013
Acquired intangible assets     930,771
Deferred tax assets     2,820
Other assets     1,775
Total assets     2,149,657
Liabilities      
Accounts payable and accrued liabilities     11,312
Deferred revenues     188,648
Long-term accrued liabilities     8,128
Pension liability, net     1,640
Long-term operating lease liabilities     672
Long-term deferred revenues     23,623
Long-term income taxes payable     9,845
Deferred tax liabilities     116,086
Total liabilities     $ 359,954
Vertica      
Assets      
Accounts receivable trade, net of allowance for credit losses $ 14,527    
Contract assets 5,771    
Prepaid expenses and other current assets 278    
Property and equipment 1,209    
Operating lease right of use assets 13    
Long-term contract assets 3,756    
Goodwill 102,323    
Acquired intangible assets 38,338    
Other assets 823    
Total assets 167,038    
Liabilities      
Accounts payable and accrued liabilities 527    
Deferred revenues 19,388    
Pension liability, net 384    
Long-term operating lease liabilities 3    
Long-term deferred revenues 4,538    
Deferred tax liabilities 4,781    
Total liabilities $ 29,621    
eDOCS      
Assets      
Accounts receivable trade, net of allowance for credit losses   $ 4,755  
Prepaid expenses and other current assets   51  
Property and equipment   24  
Goodwill   91,913  
Deferred tax assets   17,735  
Total assets   114,478  
Liabilities      
Accounts payable and accrued liabilities   224  
Deferred revenues   15,595  
Pension liability, net   91  
Total liabilities   $ 15,910