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v3.25.1

Business Combination (Details) $ in Thousands |  |  | 3 Months Ended |
--- | --- | --- | --- | ---
Oct. 01, 2024 USD ($) | Jan. 31, 2024 USD ($) | Mar. 31, 2025 USD ($) segment | Dec. 31, 2024 USD ($)
Business Acquisition |  |  |  |
Goodwill |  |  | $ 755,882 | $ 756,838
Number of reportable segments of company | segment |  |  | 2 |
Intangibles |  |  | $ 2,695 |
Fusus, LLC. |  |  |  |
Business Acquisition |  |  |  |
Remaining interest acquired |  | 79.70% |  |
Consideration |  | $ 241,300 |  |
Goodwill |  | 249,900 |  |
Intangible assets, other than goodwill |  | 72,900 |  |
Other net liabilities |  | 7,800 |  |
Deferred tax liability |  | 10,400 |  |
Fusus, LLC. | Developed technology |  |  |  |
Business Acquisition |  |  |  |
Intangible assets, other than goodwill |  | 56,600 |  |
Fusus, LLC. | Customer relationships |  |  |  |
Business Acquisition |  |  |  |
Intangible assets, other than goodwill |  | 14,400 |  |
Fusus, LLC. | Issued trademarks |  |  |  |
Business Acquisition |  |  |  |
Intangible assets, other than goodwill |  | $ 1,900 |  |
Dedrone Inc |  |  |  |
Business Acquisition |  |  |  |
Remaining interest acquired | 79.80% |  |  |
Consideration | $ 391,100 |  |  |
Goodwill | 448,400 |  |  |
Intangible assets, other than goodwill | 100,500 |  |  |
Other net liabilities | 44,400 |  |  |
Deferred tax liability | 1,200 |  |  |
Transaction costs |  |  | 900 |
Intangibles |  |  | 2,700 |
Indemnification asset related to tax |  |  | $ 2,500 |
Dedrone Inc | Developed technology |  |  |  |
Business Acquisition |  |  |  |
Indefinite-lived intangible assets | 41,000 |  |  |
Dedrone Inc | In-process research and development |  |  |  |
Business Acquisition |  |  |  |
Indefinite-lived intangible assets | 41,000 |  |  |
Dedrone Inc | Customer relationships |  |  |  |
Business Acquisition |  |  |  |
Indefinite-lived intangible assets | 15,000 |  |  |
Dedrone Inc | Trademarks |  |  |  |
Business Acquisition |  |  |  |
Indefinite-lived intangible assets | $ 3,500 |  |  |

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- Definition Amount of liabilities excluding deferred taxes assumed at the acquisition date. + References No definition available. + 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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