XML 110 R99.htm IDEA: XBRL DOCUMENT v3.25.4
ACQUISITIONS AND DIVESTITURES - Schedule of Divestiture of eDOCS (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - eDOCS
$ in Thousands
Dec. 31, 2025
USD ($)
Assets held for sale  
Accounts receivable trade, net of allowance for credit losses $ 1,653
Prepaid expenses and other current assets 21
Goodwill 92,190
Long-term deferred tax assets 17,735
Total Assets held for sale 111,599
Liabilities held for sale  
Accounts payable and accrued liabilities 849
Deferred revenues 11,838
Pension liability, net 105
Long-term deferred revenues 227
Total Liabilities held for sale $ 13,019