XML 80 R68.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Goodwill    
Goodwill beginning balance $ 2,489,308 $ 2,359,674
Transfer from ES to PT 0  
Goodwill ending balance 2,532,109 2,489,308
US eDirect    
Goodwill    
Goodwill acquired   91,441
Rapid    
Goodwill    
Goodwill acquired   40,005
VendEngine    
Goodwill    
Goodwill acquired net   (204)
Computing System Innovations, LLC    
Goodwill    
Goodwill acquired 19,421  
AR Inspect    
Goodwill    
Goodwill acquired   13,627
ResourceX    
Goodwill    
Goodwill acquired   9,978
Other acquisitions    
Goodwill    
Goodwill acquired net   (1,608)
Purchase price adjustment related to the purchase of other acquisitions/ VendEngine (225)  
Enterprise Software    
Goodwill    
Goodwill beginning balance 834,693 836,505
Transfer from ES to PT (27,090)  
Goodwill ending balance 837,002 834,693
Enterprise Software | US eDirect    
Goodwill    
Goodwill acquired   0
Enterprise Software | Rapid    
Goodwill    
Goodwill acquired   0
Enterprise Software | VendEngine    
Goodwill    
Goodwill acquired net   (204)
Enterprise Software | Computing System Innovations, LLC    
Goodwill    
Goodwill acquired 19,421  
Enterprise Software | AR Inspect    
Goodwill    
Goodwill acquired   0
Enterprise Software | ResourceX    
Goodwill    
Goodwill acquired   9,978
Enterprise Software | Other acquisitions    
Goodwill    
Goodwill acquired net   (1,608)
Purchase price adjustment related to the purchase of other acquisitions/ VendEngine 0  
Platform Technologies    
Goodwill    
Goodwill beginning balance 1,654,615 1,523,169
Transfer from ES to PT 27,090  
Goodwill ending balance 1,695,107 1,654,615
Platform Technologies | US eDirect    
Goodwill    
Goodwill acquired   91,441
Platform Technologies | Rapid    
Goodwill    
Goodwill acquired   40,005
Platform Technologies | VendEngine    
Goodwill    
Goodwill acquired net   0
Platform Technologies | Computing System Innovations, LLC    
Goodwill    
Goodwill acquired 0  
Platform Technologies | AR Inspect    
Goodwill    
Goodwill acquired   13,627
Platform Technologies | ResourceX    
Goodwill    
Goodwill acquired   0
Platform Technologies | Other acquisitions    
Goodwill    
Goodwill acquired net   $ 0
Purchase price adjustment related to the purchase of other acquisitions/ VendEngine $ (225)