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Acquisitions - Preliminary Purchase (Details) - USD ($) $ in Thousands |  | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 01, 2024 | Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2023
Acquisitions |  |  |  |
Goodwill |  | $ 550,946 | $ 502,550 | $ 483,413
Estimated Useful Lives (in years) |  | 9 years 6 months |  |
Monet DeSauw Inc. |  |  |  |
Acquisitions |  |  |  |
Net working capital |  | $ 2,915 |  |
Property, plant, and equipment |  | 396 |  |
Goodwill |  | 42,870 |  |
Liabilities assumed |  | (10,482) |  |
Total net assets acquired and liabilities assumed |  | $ 79,268 |  |
Monet DeSauw Inc. | Minimum |  |  |  |
Acquisitions |  |  |  |
Estimated Useful Lives (in years) |  | 1 year |  |
Monet DeSauw Inc. | Maximum |  |  |  |
Acquisitions |  |  |  |
Estimated Useful Lives (in years) |  | 5 years |  |
Monet DeSauw Inc. | Customer Relationships [Member] |  |  |  |
Acquisitions |  |  |  |
Intangible assets |  | $ 14,478 |  |
Estimated Useful Lives (in years) | 7 years |  |  |
Monet DeSauw Inc. | Developed Technology |  |  |  |
Acquisitions |  |  |  |
Intangible assets |  | 27,786 |  |
Monet DeSauw Inc. | Developed Technology | Minimum |  |  |  |
Acquisitions |  |  |  |
Estimated Useful Lives (in years) | 5 years |  |  |
Monet DeSauw Inc. | Developed Technology | Maximum |  |  |  |
Acquisitions |  |  |  |
Estimated Useful Lives (in years) | 10 years |  |  |
Monet DeSauw Inc. | Trade Name |  |  |  |
Acquisitions |  |  |  |
Intangible assets |  | $ 1,305 |  |
Estimated Useful Lives (in years) | 10 years |  |  |

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