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v3.25.2

Business Combination - Components And The Allocation of the Purchase Price for Acquisition (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Aug. 20, 2024 | Jun. 30, 2025 | Mar. 31, 2025
Identifiable intangible assets: |  |  |
Goodwill |  | $ 136,103 | $ 130,640
Book4Time [Member] |  |  |
Components of Purchase Price: |  |  |
Cash | $ 147,200 | 148,280 |
Total purchase price | $ 145,800 | 148,280 |
Net tangible assets (liabilities): |  |  |
Accounts receivable, net |  | 1,623 |
Other current assets, including cash acquired |  | 3,705 |
Other assets |  | 623 |
Current and other liabilities |  | (1,973) |
Deferred tax liabilities |  | (11,351) |
Contract liabilities |  | (9,324) |
Net tangible assets (liabilities) |  | (16,697) |
Identifiable intangible assets: |  |  |
Total identifiable intangible assets |  | 61,000 |
Goodwill |  | 103,977 |
Total purchase price allocation |  | 148,280 |
Book4Time [Member] | Trade Names [Member] |  |  |
Identifiable intangible assets: |  |  |
Total identifiable intangible assets |  | 17,100 |
Customer Relationships [Member] | Book4Time [Member] |  |  |
Identifiable intangible assets: |  |  |
Total identifiable intangible assets |  | 35,800 |
Non-competition Agreements [Member] | Book4Time [Member] |  |  |
Identifiable intangible assets: |  |  |
Total identifiable intangible assets |  | 5,500 |
Developed Technology [Member] | Book4Time [Member] |  |  |
Identifiable intangible assets: |  |  |
Total identifiable intangible assets |  | $ 2,600 |

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