XML 71 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Finite-Lived Intangible Assets [Line Items]    
Amortization of acquired intangible assets $ 12,885 $ 14,629
Cost of product revenue    
Finite-Lived Intangible Assets [Line Items]    
Amortization of acquired intangible assets 1,266 1,917
Operating expense    
Finite-Lived Intangible Assets [Line Items]    
Amortization of acquired intangible assets $ 11,619 $ 12,712