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BUSINESS COMBINATIONS (Tables) | 3 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The preliminary purchase consideration was allocated to the following assets and liabilities at the acquisition date (in thousands):
| Fair Value |  | Useful Life
Assets acquired |  |  |
Cash and cash equivalents | $ | 1,931 |  |  |
Accounts receivable | 272 |  |  |
Prepaid expenses and other current assets | 379 |  |  |
Other non-current assets | 2 |  |  |
Developed technology intangible asset | 19,100 |  |  | 7 years
Customer relationships intangible asset | 4,900 |  |  | 10 years
Goodwill | 23,706 |  |  |
Total assets acquired | $ | 50,290 |  |  |
Liabilities assumed |  |  |
Accounts payable | (250) |  |  |
Deferred revenue, current | (590) |  |  |
Other current liabilities | (214) |  |  |
Accrued expenses | (1,687) |  |  |
Net deferred tax liabilities | (4,366) |  |  |
Total liabilities assumed | $ | (7,107) |  |  |
Net assets acquired | $ | 43,183 |  |  |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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