v3.26.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Additional information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Goodwill [Line Items]            
Goodwill $ 392,687     $ 392,687   $ 392,687
Amortization expense 6,066 $ 6,674   18,490 $ 21,127  
Estimated future amortization expense remainder of fiscal year 6,284     6,284    
Estimated future amortization expense year one 24,139     24,139    
Estimated future amortization expense year two 20,963     20,963    
Estimated future amortization expense year three 16,337     16,337    
Estimated future amortization expense year four 12,034     12,034    
Estimated future amortization expense after year four 13,242     13,242    
Impairment of tradename 1,200 $ 0   5,200 $ 1,500  
Gross carrying value $ 298,052     $ 298,052   290,252
Measurement Input, Royalty Rate            
Goodwill [Line Items]            
Reporting unit, measurement input 0.010   0.010 0.010    
Measurement Input, Growth Rate            
Goodwill [Line Items]            
Reporting unit, measurement input 0.030   0.030 0.030    
Discount rate            
Goodwill [Line Items]            
Reporting unit, measurement input 0.230   0.220 0.230    
Tradenames            
Goodwill [Line Items]            
Estimated future amortization expense remainder of fiscal year $ 217     $ 217    
Estimated future amortization expense year one 867     867    
Estimated future amortization expense year two 867     867    
Estimated future amortization expense year three 867     867    
Estimated future amortization expense year four 867     867    
Gross carrying value 7,800     7,800   0
Estimated fair value $ 7,800   $ 9,000 $ 7,800    
Estimated Useful Life in Years 9 years     9 years    
Estimated future amortization expense year five $ 867     $ 867    
Estimated future amortization expense year six 867     867    
Estimated future amortization expense year seven 867     867    
Estimated future amortization expense year eight 867     867    
Estimated future amortization expense after year eight 650     650    
Tradenames | Targus            
Goodwill [Line Items]            
Impairment of tradename 1,200   $ 4,000 5,200    
Gross carrying value 7,800     7,800   13,000
Consumer Products | Indefinite-Lived Intangible Assets            
Goodwill [Line Items]            
Intangible assets, accumulated impairment loss 27,200     27,200    
Operating Segments            
Goodwill [Line Items]            
Goodwill, impairment loss 137,445     137,445    
Operating Segments | Capital Markets segment            
Goodwill [Line Items]            
Goodwill 158,834     158,834   158,834
Operating Segments | Wealth Management            
Goodwill [Line Items]            
Goodwill 37,334     37,334   37,334
Operating Segments | Lingo            
Goodwill [Line Items]            
Goodwill 71,551     71,551   71,551
Operating Segments | magicJack            
Goodwill [Line Items]            
Goodwill 106,461     106,461   106,461
Operating Segments | Marconi Wireless            
Goodwill [Line Items]            
Goodwill 128     128   128
Operating Segments | UOL            
Goodwill [Line Items]            
Goodwill 15,727     15,727   15,727
Corporate and All Other            
Goodwill [Line Items]            
Goodwill 2,652     2,652   $ 2,652
Goodwill, impairment loss 57,664     57,664    
Corporate and All Other | Consumer Products            
Goodwill [Line Items]            
Goodwill, impairment loss $ 79,781     $ 79,781