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v3.23.3

Acquisition (Details) £ in Thousands, $ in Thousands |  | 1 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Aug. 17, 2023 USD ($) | Apr. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Aug. 17, 2023 GBP (£) | Dec. 31, 2022 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill |  |  |  | $ 559,365 |  |  | $ 493,033
Payment for earnout |  |  |  | $ 10,748 | $ 0 |  |
Amdaris |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business combination acquired percentage | 100.00% |  |  |  |  | 100.00% |
Cash paid to acquire business | $ 82,875 |  |  |  |  |  |
Net assets acquired | £ |  |  |  |  |  | £ 34,060 |
Intangible assets acquired | £ |  |  |  |  |  | £ 41,291 |
Goodwill | $ 68,634 |  |  |  |  |  |
Amdaris | Customer Relationships |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Finite-lived intangible asset, useful life | 10 years |  |  |  |  | 10 years |
Amdaris | Minimum |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Earnout | $ 0 |  |  |  |  |  |
Amdaris | Maximum |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Earnout | $ 54,391 |  |  |  |  |  |
Hanu |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business combination acquired percentage |  |  | 100.00% |  |  |  |
Cash paid to acquire business |  |  | $ 90,106 |  |  |  |
Net assets acquired |  |  | 20,183 |  |  |  |
Intangible assets acquired |  |  | 24,750 |  |  |  |
Goodwill |  |  | 69,923 |  |  |  |
Holdbacks for representations and warranties |  |  | $ 6,358 |  |  |  |
Payment for earnout |  | $ 10,748 |  |  |  |  |
Hanu | Customer Relationships |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Finite-lived intangible asset, useful life |  |  | 10 years |  |  |  |
Hanu | Maximum |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Earnout |  |  | $ 15,307 |  |  |  |

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