XML 77 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions - Summary of business combination assets acquired liabilities assumed (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
May 16, 2023
Identifiable Net Assets (Liabilities) Acquired      
Goodwill $ 1,295,720 $ 1,305,446 $ 864,000
Wyatt [Member]      
Disclosure Of Business Combination Assets Acquired Liabilities Assumed [Line Items]      
Cash paid 1,307,978    
Less: cash acquired (25,624)    
Net cash consideration 1,282,354    
Identifiable Net Assets (Liabilities) Acquired      
Accounts receivable 20,099    
Inventory 14,706    
Deferred tax assets 11,335    
Prepaid and other assets 1,096    
Property, plant and equipment 9,056    
Operating lease assets 5,204    
Intangible assets 418,100    
Accounts payable and accrued expenses (31,664)    
Operating lease liabilities (5,204)    
Tax liabilities (3,917)    
Deferred revenue (15,219)    
Other liabilities (5,728)    
Total identifiable net assets acquired 417,864    
Goodwill 864,490    
Cash consideration paid $ 1,282,354