XML 84 R63.htm IDEA: XBRL DOCUMENT v3.25.4
ACQUISITIONS (Details)
$ in Thousands
12 Months Ended
Dec. 02, 2025
USD ($)
Nov. 19, 2025
USD ($)
Jul. 28, 2025
USD ($)
Jan. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
acquistion
Dec. 31, 2023
USD ($)
Business Combination              
Goodwill         $ 2,590,013 $ 2,531,653 $ 2,532,109
Financial advisory and legal fees         714    
Number of acquisitions | acquistion           2  
Issuance of shares for acquisitions         0 $ 10,425 $ 0
Edu.link, Inc              
Business Combination              
Cash acquired from acquisition $ 716            
Business acquisition consideration 37,300            
Working capital holdback 2,500            
Total tangible assets 2,500            
Recognized liability assumed, liability 6,600            
Goodwill 24,700            
Intangible assets acquired $ 17,400            
CloudGavel, LLC              
Business Combination              
Cash acquired from acquisition   $ 147          
Business acquisition consideration   16,600          
Working capital holdback   2,900          
Total tangible assets   900          
Recognized liability assumed, liability   900          
Goodwill   10,600          
Intangible assets acquired   7,600          
Deferred tax liabilities   $ 1,600          
Emergency Networking, Inc              
Business Combination              
Cash acquired from acquisition     $ 497        
Business acquisition consideration     19,400        
Working capital holdback     2,500        
Total tangible assets     1,600        
Recognized liability assumed, liability     1,300        
Goodwill     12,600        
Intangible assets acquired     9,100        
Deferred tax liabilities     $ 2,100        
My Gov, LLC              
Business Combination              
Cash acquired from acquisition       $ 215      
Business acquisition consideration       18,200      
Total tangible assets       700      
Recognized liability assumed, liability       1,100      
Goodwill       10,400      
Intangible assets acquired       $ 8,500      
Previous Acquisitions              
Business Combination              
Payments to acquire businesses, gross         $ 7,700    
Other Businesses Acquired              
Business Combination              
Payments to acquire businesses, gross           $ 1,400