XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Business Acquisitions - Narrative (Details)
$ in Thousands, $ in Millions
9 Months Ended
Jul. 31, 2024
USD ($)
shares
May 08, 2024
USD ($)
shares
Apr. 10, 2024
USD ($)
Apr. 10, 2024
CAD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Business Acquisition [Line Items]              
Acquisition of businesses, net         $ 147,401 $ 70,218  
Goodwill         $ 423,508   $ 249,176
SupplyPike, Inc.              
Business Acquisition [Line Items]              
Consideration transferred, net of cash acquired $ 205,800            
Acquisition of businesses, net $ 118,600            
Number of shares reissued (in shares) | shares 404,587            
Value of common stock transferred $ 87,156            
Total consideration 211,925            
Cash paid 124,769            
Goodwill 152,668            
SupplyPike, Inc. | Subscriber relationships              
Business Acquisition [Line Items]              
Intangible assets 16,500            
SupplyPike, Inc. | Developed technology              
Business Acquisition [Line Items]              
Intangible assets $ 49,500            
Traverse Systems              
Business Acquisition [Line Items]              
Number of shares reissued (in shares) | shares   22,874          
Value of common stock transferred   $ 4,400          
Total consideration   29,400          
Cash paid   25,000          
Goodwill   18,400          
Traverse Systems | Subscriber relationships              
Business Acquisition [Line Items]              
Assets acquired   7,700          
Traverse Systems | Developed technology              
Business Acquisition [Line Items]              
Assets acquired   $ 3,600          
Vision33's SAP Business One SPS Integration Technology              
Business Acquisition [Line Items]              
Total consideration     $ 4,300 $ 5.8      
Cash paid     3,300 $ 4.5      
Goodwill     $ 2,200        
Business acquisition, remainder payable term     2 years 2 years      
Vision33's SAP Business One SPS Integration Technology | Subscriber relationships              
Business Acquisition [Line Items]              
Intangible assets     $ 400        
Vision33's SAP Business One SPS Integration Technology | Developed technology              
Business Acquisition [Line Items]              
Intangible assets     $ 1,700