v3.24.3
ACQUISITIONS AND DIVESTITURES - Schedule of Divestiture of AMC Business (Details) - Disposal by sale - AMC Divestiture
$ in Thousands
May 01, 2024
USD ($)
AMC Assets  
Accounts receivable trade, net of allowance for credit losses $ 57,927
Contract assets 10,355
Prepaid expenses and other current assets 4,651
Property and equipment 1,091
Goodwill 1,139,403
Acquired intangible assets 930,771
Deferred tax assets 2,820
Other assets 1,502
Total AMC Assets 2,148,520
AMC Liabilities  
Accounts payable and accrued liabilities 11,166
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 AMC Liabilities $ 359,808