ACQUISITIONS AND DIVESTITURES - Schedule of Proposed Divestiture of AMC Business (Details) - Disposal by sale - AMC Divestiture $ in Thousands	Mar. 31, 2024 USD ($)
Assets held for sale
Accounts receivable trade, net of allowance for credit losses	$ 68,767
Contract assets	5,514
Prepaid expenses and other current assets	1,882
Property and equipment	992
Operating lease right of use assets	3,431
Long-term contract assets	2,880
Goodwill	1,102,367
Acquired intangible assets	930,712
Other assets	3,766
Total Assets held for sale	2,120,311
Liabilities held for sale
Accounts payable and accrued liabilities	18,865
Operating lease liabilities	2,057
Deferred revenues	176,862
Long-term accrued liabilities	2,069
Pension liability, net	2,393
Long-term operating lease liabilities	1,402
Long-term deferred revenues	24,458
Total Liabilities held for sale	$ 228,106

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