XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS, Goodwill (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Unit
Sep. 30, 2023
USD ($)
Goodwill [Roll Forward]    
Goodwill [1] $ 136,105 $ 136,105
Acquisitions   22,128
Foreign currency translations   (34)
Goodwill [1]   158,199
Accumulated impairments   8,673
Increase in goodwill   $ 22,100
Percentage change in the fair value 10.00% 10.00%
Number of reporting units | Unit 1  
Technology Segment [Member]    
Goodwill [Roll Forward]    
Number of new segments created | Unit 3  
Product [Member]    
Goodwill [Roll Forward]    
Goodwill [1] $ 106,497 $ 106,497
Acquisitions   19,672
Foreign currency translations   (27)
Goodwill [1]   126,142
Professional Services [Member]    
Goodwill [Roll Forward]    
Goodwill [1] 19,712 19,712
Acquisitions   2,456
Foreign currency translations   (5)
Goodwill [1]   22,163
Managed Services [Member]    
Goodwill [Roll Forward]    
Goodwill [1] $ 9,896 9,896
Acquisitions   0
Foreign currency translations   (2)
Goodwill [1]   $ 9,894
[1] Balance is net of $8,673 thousand in accumulated impairments that were recorded in segments that proceed our current segment organization.