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v3.25.2

Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Assets acquired and liabilities assumed: |  |  |
Goodwill | $ 2,416,815 |  | $ 2,367,179
Business Combination, Series of Individually Immaterial Business Combinations |  |  |
Business Combination, Separately Recognized Transaction [Line Items] |  |  |
Cash paid at closing | $ 0 | $ 5,000 | 143,299
Other |  |  | 108
Total consideration |  |  | 143,407
Assets acquired and liabilities assumed: |  |  |
Cash |  |  | 12,892
Accounts receivable and other current assets |  |  | 6,102
Operating lease right-of-use assets |  |  | 103
Other assets |  |  | 86
Total identifiable assets acquired excluding goodwill |  |  | 31,637
Accruals and other current liabilities |  |  | (5,778)
Deferred revenues |  |  | (2,427)
Operating lease liabilities |  |  | (103)
Deferred income taxes |  |  | (136)
Total liabilities assumed |  |  | (8,444)
Net identifiable assets acquired excluding goodwill |  |  | 23,193
Goodwill |  |  | 120,214
Net assets acquired |  |  | 143,407
Business Combination, Series of Individually Immaterial Business Combinations | Software and technology |  |  |
Assets acquired and liabilities assumed: |  |  |
Finite-lived intangibles |  |  | 7,025
Business Combination, Series of Individually Immaterial Business Combinations | Customer relationships |  |  |
Assets acquired and liabilities assumed: |  |  |
Finite-lived intangibles |  |  | 284
Business Combination, Series of Individually Immaterial Business Combinations | Trademarks |  |  |
Assets acquired and liabilities assumed: |  |  |
Finite-lived intangibles |  |  | $ 5,145
Business Combination, Series of Individually Immaterial Business Combinations | Weighted Average | Software and technology |  |  |
Assets acquired and liabilities assumed: |  |  |
Acquired finite-lived intangible assets, weighted average useful life |  |  | 5 years
Business Combination, Series of Individually Immaterial Business Combinations | Weighted Average | Customer relationships |  |  |
Assets acquired and liabilities assumed: |  |  |
Acquired finite-lived intangible assets, weighted average useful life |  |  | 3 years
Business Combination, Series of Individually Immaterial Business Combinations | Weighted Average | Trademarks |  |  |
Assets acquired and liabilities assumed: |  |  |
Acquired finite-lived intangible assets, weighted average useful life |  |  | 10 years

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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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