v3.26.3
ACQUISITIONS AND DIVESTITURES - Schedule of Divestiture of Vertica (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - Vertica
$ in Thousands
May 11, 2026
USD ($)
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