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v3.25.2

Acquisitions - Narrative (Details) $ in Thousands |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Apr. 01, 2025 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment acquisition | Jun. 30, 2024 USD ($) acquisition | Dec. 31, 2024 USD ($)
Business Combination [Line Items] |  |  |  |  |  |
Number of businesses acquired | acquisition |  |  |  | 1 | 0 |
Total purchase price consideration transferred |  |  |  | $ 309,300 |  | $ 87,300
Goodwill |  | $ 625,648 |  | $ 625,648 |  | 540,290
Number of reportable segments | segment |  |  |  | 1 |  |
Acquisition-related cost, expense |  | $ 100 |  | $ 400 |  |
Goodwill, acquired during period |  |  |  | 88,675 |  | $ 30,900
OTC Global |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Goodwill amortization expense |  |  | $ 1,000 | $ 1,000 | $ 2,000 |
Technology |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Weighted-Average Remaining Life (Years) |  |  |  | 11 years 9 months 18 days |  |
OTC Global |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Consideration transferred, including compensation expense for future services | $ 325,000 |  |  |  |  |
Total purchase price consideration transferred | 309,283 |  |  |  |  |
Compensation arrangements with future service requirements | $ 15,717 |  |  |  |  |
Percentage of voting interests acquired | 100.00% |  |  |  |  |
Finite-lived intangible assets | $ 219,400 |  |  |  |  |
Weighted-Average Remaining Life (Years) | 11 years 6 months |  |  |  |  |
Goodwill | $ 88,675 |  |  |  |  |
Expected tax deductible, amount | 17,600 |  |  |  |  |
Accounts receivable acquired, fair value | 92,000 |  |  |  |  |
Accounts receivable acquired, gross contract amount | 93,000 |  |  |  |  |
Accounts receivable acquired, expected allowance for credit losses | 1,000 |  |  |  |  |
OTC Global | Technology |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Finite-lived intangible assets | $ 62,100 |  |  |  |  |
Weighted-Average Remaining Life (Years) | 10 years |  |  |  |  |
OTC Global | Trademarks |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Finite-lived intangible assets | $ 18,200 |  |  |  |  |
Weighted-Average Remaining Life (Years) | 10 years |  |  |  |  |
OTC Global | Customer Relationships |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Finite-lived intangible assets | $ 139,100 |  |  |  |  |
Weighted-Average Remaining Life (Years) | 13 years |  |  |  |  |

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