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BUSINESS COMBINATION (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date (in thousands):
Net tangible liabilities acquired |  | $ | (118) |
Intangible assets |  | 13,900 |
Deferred tax asset, net |  | 4,578 |
Goodwill |  | 16,536 |
Net assets acquired |  | $ | 34,896 |
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date (in thousands):
Net tangible assets acquired |  | $ | 2,239 |
Intangible assets |  | 11,200 |
Goodwill |  | 12,612 |
Net assets acquired |  | $ | 26,051 |
Schedule of Intangible Assets Acquired | The following table shows the fair value of the separately identifiable intangible assets at the time of acquisition and the period over which each intangible asset will be amortized:
|  | Fair Value |  | Useful Life
|  | (In thousands) |  | (Years)
Developed technology |  | $ | 8,000 |  |  | 5
Customer relationships |  | 5,900 |  |  | 5
Total identifiable intangible assets |  | $ | 13,900 |  |  |
The following table shows the fair value of the separately identifiable intangible assets at the time of acquisition and the period over which each intangible asset will be amortized:
|  | Fair Value |  | Useful Life
|  | (In thousands) |  | (Years)
Developed technology |  | $ | 3,600 |  |  | 5
Customer relationships |  | 7,600 |  |  | 5
Total identifiable intangible assets |  | $ | 11,200 |  |  |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -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 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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