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v3.25.1

Business Combinations (Details) - USD ($) $ in Thousands |  |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Oct. 01, 2024 | Jan. 31, 2024 | Jan. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Business Acquisition |  |  |  |  |  |
Goodwill |  |  |  | $ 756,838 | $ 57,945 | $ 44,983
Fusus Inc |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Remaining interest acquired |  | 79.70% | 79.70% |  |  |
Consideration |  | $ 241,300 |  |  |  |
Ownership interest |  | 20.30% | 20.30% |  |  |
Fair value |  | $ 63,300 |  | 63,300 |  |
Gain on acquisition |  | 42,300 |  | 42,300 |  |
Transaction costs |  |  |  | 4,700 | $ 2,600 |
Goodwill |  | 249,900 | $ 249,900 |  |  |
Identifiable intangible assets |  | 72,900 | 72,900 |  |  |
Other net liabilities |  | 7,800 | 7,800 |  |  |
Deferred tax liability |  | 10,400 | $ 10,400 |  |  |
Intangible assets, weighted average useful life |  |  | 7 years 6 months |  |  |
Fusus Inc | Developed technology |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Intangible assets acquired |  | 56,600 | $ 56,600 |  |  |
Fusus Inc | Customer relationships |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Intangible assets acquired |  | 14,400 | 14,400 |  |  |
Fusus Inc | Trade Names |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Intangible assets acquired |  | $ 1,900 | $ 1,900 |  |  |
Dedrone Inc |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Remaining interest acquired | 79.80% |  |  |  |  |
Consideration | $ 391,100 |  |  |  |  |
Ownership interest | 20.20% |  |  |  |  |
Fair value | $ 112,200 |  |  | 112,200 |  |
Gain on acquisition | 51,600 |  |  | 51,600 |  |
Transaction costs |  |  |  | $ 13,000 |  |
Goodwill | 451,100 |  |  |  |  |
Identifiable intangible assets | 100,500 |  |  |  |  |
Other net liabilities | 47,100 |  |  |  |  |
Deferred tax liability | $ 1,200 |  |  |  |  |
Intangible assets, weighted average useful life | 5 years 6 months |  |  |  |  |
Dedrone Inc | Developed technology |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Intangible assets acquired | $ 41,000 |  |  |  |  |
Dedrone Inc | Customer relationships |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Intangible assets acquired | 15,000 |  |  |  |  |
Dedrone Inc | Trade Names |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Intangible assets acquired | 3,500 |  |  |  |  |
Dedrone Inc | In-process research and development |  |  |  |  |  |
Business Acquisition |  |  |  |  |  |
Intangible assets acquired | $ 41,000 |  |  |  |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479405/805-10-25-23 + Details
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