XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisition - Additional Information (Detail)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
May 01, 2024
USD ($)
Dec. 01, 2023
USD ($)
teammate
office
Aug. 17, 2023
USD ($)
Mar. 31, 2024
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2024
USD ($)
Dec. 31, 2023
USD ($)
Business Acquisition [Line Items]              
Goodwill         $ 888,808 $ 888,808 $ 684,345
InfoCenter.io              
Business Acquisition [Line Items]              
Acquisition, percentage of issued and outstanding shares acquired 100.00%            
Cash paid to acquire business $ 265,000            
Cash and cash equivalents acquired from acquisition 5,103            
Cash purchase price 269,477            
Adjustment to consideration transferred 626            
Business combination, contingent consideration, liability 24,200            
Seller incentive opportunity 106,250            
Estimated fair value of net assets acquired 97,362            
Identifiable intangible assets - see description below $ 123,900            
Economic life (in years) 10 years            
Deferred tax liability $ 31,832            
Goodwill $ 191,838            
Decrease in fair value of earnout payments         4,000 4,000  
SADA Systems, LLC              
Business Acquisition [Line Items]              
Acquisition, percentage of issued and outstanding shares acquired   100.00%          
Cash paid to acquire business   $ 426,050          
Cash and cash equivalents acquired from acquisition   24,701          
Cash purchase price   423,290          
Business combination, contingent consideration, liability   21,288          
Seller incentive opportunity   390,000          
Estimated fair value of net assets acquired   305,570          
Identifiable intangible assets - see description below   158,100          
Goodwill   120,480          
Goodwill adjustments           3,458  
Decrease in fair value of earnout payments         20,684    
Business combination, consideration transferred   $ 399,762          
Number of office | office   3          
Contractual adjustments   $ 1,173          
Seller retention fund   5,000          
Stock-based compensation liabilities   68,335          
Transaction costs   16,852          
SADA Systems, LLC | Customer Relationships              
Business Acquisition [Line Items]              
Identifiable intangible assets - see description below   $ 124,700          
Finite-lived intangible asset, useful life   10 years          
SADA Systems, LLC | Noncompete Agreements              
Business Acquisition [Line Items]              
Identifiable intangible assets - see description below   $ 26,200          
SADA Systems, LLC | Trade Names              
Business Acquisition [Line Items]              
Finite-lived intangible asset, useful life   3 years          
SADA Systems, LLC | Minimum              
Business Acquisition [Line Items]              
Number of teammates | teammate   800          
SADA Systems, LLC | Minimum | Noncompete Agreements              
Business Acquisition [Line Items]              
Finite-lived intangible asset, useful life   3 years          
SADA Systems, LLC | Maximum | Noncompete Agreements              
Business Acquisition [Line Items]              
Finite-lived intangible asset, useful life   5 years          
Amdaris              
Business Acquisition [Line Items]              
Acquisition, percentage of issued and outstanding shares acquired     100.00%        
Cash paid to acquire business     $ 82,875        
Estimated fair value of net assets acquired     34,060        
Goodwill     71,698        
Decrease in fair value of earnout payments         $ 2,442 $ 6,430  
Earnout payment       $ 14,348      
Intangible assets acquired     $ 41,291        
Amdaris | Customer Relationships              
Business Acquisition [Line Items]              
Finite-lived intangible asset, useful life     10 years        
Amdaris | Minimum              
Business Acquisition [Line Items]              
Business combination, contingent consideration, liability     $ 0        
Amdaris | Maximum              
Business Acquisition [Line Items]              
Business combination, contingent consideration, liability     $ 54,391