Quarterly report pursuant to Section 13 or 15(d)

GOODWILL & INTANGIBLE ASSETS - Components (Details)

v3.23.2
GOODWILL & INTANGIBLE ASSETS - Components (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 278,127 $ 277,259
Accumulated Amortization 78,518 57,429
Total intangible amortization $ 199,609 219,830
Acquired technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Lives (in years) 8 years 2 months 12 days  
Gross Carrying Amount $ 197,022 196,367
Accumulated Amortization 51,990 36,919
Total intangible amortization $ 145,032 159,448
Trade name    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Lives (in years) 10 years  
Gross Carrying Amount $ 12,464 12,459
Accumulated Amortization 3,205 2,374
Total intangible amortization $ 9,259 10,085
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Lives (in years) 9 years 4 months 24 days  
Gross Carrying Amount $ 68,123 67,915
Accumulated Amortization 22,805 17,663
Total intangible amortization $ 45,318 50,252
Capitalized software    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Lives (in years) 0 years  
Gross Carrying Amount $ 518 518
Accumulated Amortization $ 518 473
Total intangible amortization   $ 45