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ACQUISITIONS - Assets and Liabilities Acquired (Details) - US eDirect Inc
$ in Thousands
Feb. 08, 2022
USD ($)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net  
Cash $ 6,361
Accounts receivable 1,730
Other current assets 594
Other noncurrent assets 698
Goodwill and identifiable intangible assets 125,541
Accounts payable (1,881)
Accrued expenses (357)
Other noncurrent liabilities (742)
Deferred revenue (688)
Deferred tax liabilities, net (8,326)
Total consideration $ 122,930