XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisition (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2025
May 01, 2024
Sep. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Business Combination [Line Items]            
Acquisitions, net of cash and cash equivalents acquired       $ 0 $ 270,248  
Goodwill     $ 902,284 902,284   $ 893,516
Loss due to changes in estimated fair value of earnout payments       25,451 $ 0  
InfoCenter            
Business Combination [Line Items]            
Acquisition, percentage of issued and outstanding shares acquired   100.00%        
Acquisitions, net of cash and cash equivalents acquired   $ 265,000        
Cash and cash equivalents acquired from acquisition   5,103        
Cash purchase price   269,477        
Adjustment to consideration transferred   626        
Cash paid to acquire business   289,200        
Business combination, contingent consideration, liability   24,200        
Seller incentive opportunity   106,250        
Estimated fair value of net assets acquired   98,084        
Identifiable intangible assets   $ 123,900        
Economic life (in years)   10 years        
Deferred tax liability   $ 31,832        
Goodwill   $ 191,116        
Loss due to changes in estimated fair value of earnout payments     $ 3,800 $ 15,701    
InfoCenter | Earnout One            
Business Combination [Line Items]            
Payment for first earnout $ 39,602