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ACQUISITION - Schedule of Consideration Transferred, the Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Apr. 02, 2024
Jun. 30, 2024
Mar. 31, 2024
[1]
Liabilities assumed:      
Goodwill   $ 300,775 $ 83,487
MiX Telematics      
Assets acquired:      
Cash and cash equivalents $ 26,737    
Restricted cash 794    
Accounts receivable, net 24,675    
Inventory, net 4,142    
Prepaid expenses and other current assets 8,886    
Fixed assets, net 35,587    
Intangible assets, net 153,000    
Right-of-use asset 3,794    
Deferred tax assets 1,093    
Other assets 973    
Total assets acquired 259,681    
Liabilities assumed:      
Short-term bank debt and current maturities of long-term debt 20,158    
Accounts payable and accrued expenses 26,400    
Deferred revenue - current 6,394    
Lease liability - current 859    
Income taxes payable 355    
Lease liability - less current portion 2,852    
Deferred tax liability 48,725    
Other long-term liabilities 484    
Total liabilities assumed 106,227    
Total identifiable net assets acquired 153,454    
Non-controlling interest (5)    
Goodwill 216,374    
Total fair value of preliminary consideration $ 369,823    
[1] Derived from audited balance sheet as of March 31, 2024.