SUBSEQUENT EVENT (Details) - Forecast - USD ($) $ in Thousands	3 Months Ended
Dec. 31, 2021	Oct. 06, 2021
Pointillist, Inc. \| Disposal Group, Held-for-sale, Not Discontinued Operations
Subsequent Event [Line Items]
Proceeds From Sale of Disposal Group	$ 100,000
Restricted Cash, Current	3,700
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal	107,000
Disposal Group, Not Discontinued Operation, Gain (Loss) On Disposal, Net Of Tax	107,000
Pointillist, Inc.
Subsequent Event [Line Items]
Noncontrolling Interest, Ownership Percentage by Parent		69.00%
Genesys \| Pointillist, Inc.
Subsequent Event [Line Items]
Business Combination, Consideration Transferred	150,000
Payments to Acquire Businesses, Gross	145,000
Restricted Cash, Current	$ 5,000

Disposal Group, Not Discontinued Operation, Gain (Loss) On Disposal, Net Of Tax

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- Definition

Proceeds From Sale of Disposal Group

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

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