Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Tangible Assets Assets

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- Definition

Working Capital Holdback

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions (Details) - USD ($) $ in Thousands		3 Months Ended
Acquisitions (Details) - USD ($) $ in Thousands	Jan. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Business Acquisition
Goodwill		$ 2,542,017	$ 2,531,653
My Gov, LLC
Business Acquisition
Cash acquired from acquisition	$ 215
Business acquisition consideration	18,200
Working capital holdback	210
Total tangible assets	700
Liabilities assumed	1,100
Goodwill	10,400
Intangible assets	$ 8,500
Previous Acquisitions
Business Acquisition
Payments to acquire businesses, gross		$ 4,500