XML 68 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Assets acquired and liabilities assumed:      
Deferred income taxes $ 0   $ 2,151
Goodwill 2,390,392   2,269,336
Series of Individually Immaterial Business Acquisitions      
Business Combination, Separately Recognized Transactions [Line Items]      
Cash paid at closing 141,310 $ 23,375 26,287
Deferred, non-contingent consideration, net 0   525
Other 0   15
Total consideration 141,310   26,827
Assets acquired and liabilities assumed:      
Cash 12,536   264
Accounts receivable and other current assets 5,272   1,742
Operating lease right-of-use assets 103   397
Other assets 86   6
Total identifiable assets acquired excluding goodwill 30,122   12,537
Accruals and other current liabilities (2,046)   (624)
Deferred revenues (2,369)   (4,623)
Operating lease liabilities (103)   (397)
Deferred income taxes (509)   0
Total liabilities assumed (5,027)   (5,644)
Net identifiable assets acquired excluding goodwill 25,095   6,893
Goodwill 116,215   19,934
Net assets acquired 141,310   26,827
Series of Individually Immaterial Business Acquisitions | Software and technology      
Assets acquired and liabilities assumed:      
Finite-lived intangibles 7,025   3,077
Series of Individually Immaterial Business Acquisitions | Customer relationships      
Assets acquired and liabilities assumed:      
Finite-lived intangibles 0   3,900
Series of Individually Immaterial Business Acquisitions | Trademarks      
Assets acquired and liabilities assumed:      
Finite-lived intangibles $ 5,100   $ 1,000
Series of Individually Immaterial Business Acquisitions | Weighted Average | Software and technology      
Business Combination, Separately Recognized Transactions [Line Items]      
Acquired finite-lived intangible assets, weighted average useful life 5 years   3 years
Series of Individually Immaterial Business Acquisitions | Weighted Average | Customer relationships      
Business Combination, Separately Recognized Transactions [Line Items]      
Acquired finite-lived intangible assets, weighted average useful life     6 years
Series of Individually Immaterial Business Acquisitions | Weighted Average | Trademarks      
Business Combination, Separately Recognized Transactions [Line Items]      
Acquired finite-lived intangible assets, weighted average useful life 10 years   5 years