XML 35 R24.htm IDEA: XBRL DOCUMENT v3.26.1
Business Acquisitions and Other Transactions (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed at Acquisition Date
The following table presents the purchase consideration and estimated fair values of acquired assets and liabilities recorded in the Company's condensed consolidated balance sheet as of the acquisition date:
(in thousands)
Carbon6
Cash paid$144,855 
Equity consideration67,672 
Total consideration$212,527 
Estimated fair value of assets and liabilities acquired:
Cash2,306 
Accounts receivable5,868 
Other assets, current and non-current8,695 
Intangible assets
Customer relationships44,535 
Developed technology29,370 
Deferred revenue(604)
Other liabilities, current and non-current(10,162)
Deferred income tax liabilities, net(3,753)
Total fair value of assets and liabilities acquired$76,255 
Goodwill$136,272 
Summary of Estimated Useful Lives for Each Acquired Intangible Asset
The following table summarizes the estimated useful lives for each acquired intangible asset:
Carbon6
Customer relationships8.0 years
Developed technology9.0 years