XML 66 R51.htm IDEA: XBRL DOCUMENT v3.24.1
SIGNIFICANT ACCOUNTING POLICIES - Schedule of Other Intangible Assets Estimated Useful Lives (Details)
Dec. 31, 2023
Core technology | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 4 years
Core technology | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 8 years
Customer relationships | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 3 years
Customer relationships | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 9 years
Trademarks | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 3 years
Trademarks | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 12 years
Customer backlog | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 3 years