Quarterly report pursuant to Section 13 or 15(d)

GOODWILL & INTANGIBLE ASSETS - Components (Details)

v3.23.3
GOODWILL & INTANGIBLE ASSETS - Components (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 266,049 $ 277,259
Accumulated Amortization 87,247 57,429
Total intangible amortization $ 178,802 219,830
Acquired technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Lives (in years) 7 years 9 months 18 days  
Gross Carrying Amount $ 185,669 196,367
Accumulated Amortization 58,039 36,919
Total intangible amortization $ 127,630 159,448
Trade name    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Lives (in years) 9 years 10 months 24 days  
Gross Carrying Amount $ 12,297 12,459
Accumulated Amortization 3,545 2,374
Total intangible amortization $ 8,752 10,085
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Lives (in years) 9 years 1 month 6 days  
Gross Carrying Amount $ 67,565 67,915
Accumulated Amortization 25,145 17,663
Total intangible amortization $ 42,420 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