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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Fair Value of the Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the date of each respective acquisition and updated for any changes as of September 30, 2025:
| First Derivative |  | NEORIS
Cash and cash equivalents | $ | 9,160 |  |  | $ | 63,470 |
Trade receivables and contract assets | 46,410 |  |  | 79,474 |
Prepaid and other current assets | 10,427 |  |  | 8,390 |
Goodwill | 171,368 |  |  | 401,314 |
Intangible assets | 124,809 |  |  | 259,000 |
Property and equipment and other noncurrent assets | 3,999 |  |  | 22,188 |
Total assets acquired | $ | 366,173 |  |  | $ | 833,836 |
Accounts payable, accrued expenses and other current liabilities | $ | 31,560 |  |  | $ | 130,510 |
Other noncurrent liabilities | 33,290 |  |  | 79,545 |
Total liabilities assumed | $ | 64,850 |  |  | $ | 210,055 |
Noncontrolling interest in consolidated subsidiaries | — |  |  | 1,358 |
Net assets acquired | $ | 301,323 |  |  | $ | 622,423 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class | As of September 30, 2025, the following table presents the estimated fair values and useful lives of intangible assets acquired from First Derivative and NEORIS:
|  | First Derivative |  | NEORIS
|  | Weighted Average Useful Life (in years) |  | Amount |  | Weighted Average Useful Life (in years) |  | Amount
Customer relationships |  | 8 |  | $ | 118,441 |  |  | 8 |  | $ | 249,000 |
Trade names |  | 5 |  | 6,368 |  |  | 5 |  | 10,000 |
Total |  |  |  | $ | 124,809 |  |  |  |  | $ | 259,000 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of asset acquired and 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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