XML 86 R70.htm IDEA: XBRL DOCUMENT v3.22.4
ACQUISITIONS - Intangible Assets (Details) - Targus
$ in Thousands
Oct. 18, 2022
USD ($)
Indefinite-Lived Intangible Assets [Line Items]  
Other intangible assets $ 89,000
Customer relationships  
Finite-Lived Intangible Assets [Line Items]  
Useful life 9 years
Fair Value $ 50,000
Internally developed software and other intangibles  
Finite-Lived Intangible Assets [Line Items]  
Fair Value $ 4,000
Internally developed software and other intangibles | Minimum  
Finite-Lived Intangible Assets [Line Items]  
Useful life 1 year
Internally developed software and other intangibles | Maximum  
Finite-Lived Intangible Assets [Line Items]  
Useful life 3 years
Tradenames  
Indefinite-Lived Intangible Assets [Line Items]  
Tradenames $ 35,000