OTHER INTANGIBLE ASSETS, NET (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Finite Lived Intangible Assets [Line Items] | ||
| Gross | $ 1,275,238 | $ 1,283,648 |
| Accumulated Amortization | (774,211) | (751,267) |
| Net | 501,027 | 532,381 |
| Technology | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Gross | 331,239 | 334,997 |
| Accumulated Amortization | (230,943) | (226,674) |
| Net | 100,296 | 108,323 |
| Customer related intangibles | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Gross | 745,376 | 748,758 |
| Accumulated Amortization | (434,708) | (419,577) |
| Net | 310,668 | 329,181 |
| Programs | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Gross | 144,000 | 144,000 |
| Accumulated Amortization | (59,400) | (55,800) |
| Net | 84,600 | 88,200 |
| Other intangible assets | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Gross | 54,623 | 55,893 |
| Accumulated Amortization | (49,160) | (49,216) |
| Net | $ 5,463 | $ 6,677 |
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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 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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