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BUSINESS COMBINATIONS (Tables) | 3 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Summary of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary acquisition date fair value of net tangible and intangible assets acquired, net of liabilities assumed from Marcum, with the excess recorded as goodwill (in thousands):
| On November 1, 2024
| Fair Value
Total consideration transferred | $ | 1,997,781 |
Asset acquired: |
Account receivable | 169,866 |
Unbilled revenue | 23,247 |
Other current assets | 25,829 |
Property and equipment | 31,221 |
Other intangible assets | 490,000 |
Right-of- use asset | 164,970 |
Deferred income taxes, net | 3,485 |
Total identifiable asset acquired | 908,618 |
Liabilities assumed: |
Account payable | 25,384 |
Accrued personnel costs | 44,407 |
Other current liabilities | 67,156 |
Contingent purchase price assumed (current and non-current) | 25,042 |
Lease liabilities (current and non-current) | 172,792 |
Other non-current liabilities | 935 |
Total liabilities assumed | 335,716 |
Net asset acquired | 572,902 |
Goodwill | $ | 1,424,879 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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