PURCHASED INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Purchased intangible assets | ||
| Gross | $ 232,500 | $ 232,500 |
| Accumulated Amortization | (90,518) | (77,449) |
| Net | 141,982 | 155,051 |
| Customer relationships | ||
| Purchased intangible assets | ||
| Gross | 210,500 | 210,500 |
| Accumulated Amortization | (83,515) | (71,546) |
| Net | 126,985 | 138,954 |
| Trademarks / Trade names | ||
| Purchased intangible assets | ||
| Gross | 22,000 | 22,000 |
| Accumulated Amortization | (7,003) | (5,903) |
| Net | $ 14,997 | $ 16,097 |
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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 accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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