XML 117 R101.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 24, 2024
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Roll Forward]      
Balance, beginning of period   $ 2,631,465 $ 2,514,104
Balance, end of period   2,868,068 2,631,465
Ametros      
Goodwill [Roll Forward]      
Goodwill acquired   $ 236,603  
Balance, end of period $ 228,185    
Other adjustments $ 8,400    
interLINK      
Goodwill [Roll Forward]      
Goodwill acquired     143,216
Bend      
Goodwill [Roll Forward]      
Goodwill measurement period adjustment     (294)
Sterling      
Goodwill [Roll Forward]      
Goodwill measurement period adjustment     $ (25,561)