XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.1

BUSINESS COMBINATIONS (Tables)

3 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration