XML 77 R57.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Business Combinations - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 01, 2024
Aug. 31, 2023
Mar. 31, 2023
Liabilities assumed:        
Goodwill $ 1,335,494     $ 1,281,812
Rookout        
Assets acquired:        
Cash and cash equivalents     $ 1,152  
Accounts receivable, prepaid and other assets     342  
Property and equipment     46  
Intangible assets     7,800  
Total assets acquired     9,340  
Liabilities assumed:        
Accounts payable, accrued and other liabilities     2,242  
Deferred revenue     1,064  
Total liabilities assumed     3,306  
Net assets acquired     6,034  
Fair value of consideration transferred     33,407  
Goodwill     $ 27,373  
Runecast        
Assets acquired:        
Cash and cash equivalents   $ 1,224    
Accounts receivable, prepaid and other assets   883    
Property and equipment   50    
Intangible assets   7,500    
Other non-current assets   436    
Total assets acquired   10,093    
Liabilities assumed:        
Accounts payable, accrued and other liabilities   582    
Deferred revenue   5,132    
Other non-current liabilities   1,229    
Total liabilities assumed   6,943    
Net assets acquired   3,150    
Fair value of consideration transferred   28,390    
Goodwill   $ 25,240