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v3.25.2

BUSINESS COMBINATIONS - Additional Information (Details) $ in Thousands, shares in Millions |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Nov. 01, 2024 USD ($) shares | Jun. 30, 2025 USD ($) shares | Jul. 01, 2025 installment shares | Jun. 30, 2025 USD ($) shares | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Business Combination, Contingent Consideration [Line Items] |  |  |  |  |  |
Cash consideration |  |  |  | $ 0 | $ 22,493 |
Marcum LLP |  |  |  |  |  |
Business Combination, Contingent Consideration [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 579,600 |  |
Operating income |  |  |  | $ 119,100 |  |
Cash consideration | $ 1,063,000 |  |  |  |  |
Common stock | $ 934,700 |  |  |  |  |
Common stock issued (in shares) | shares | 13.6 | 13.6 |  | 13.6 |  |
Reduction of goodwill |  |  |  | $ 23,000 |  |
Reduction of the estimated settlement amounts associated with acquired non-current liability |  |  |  | 21,000 |  |
Other non-current liabilities | $ 1,295 | $ 40,000 |  | 40,000 |  | $ 61,000
Net increase in assets acquired |  |  |  | 2,000 |  |
Increase in accrued personnel obligations |  |  |  | $ 8,700 |  |
Marcum LLP | Subsequent Event |  |  |  |  |  |
Business Combination, Contingent Consideration [Line Items] |  |  |  |  |  |
Business acquisitions (in shares) | shares |  |  | 4.9 |  |  |
Remaining number of shares issuable (in shares) | shares |  |  | 8.7 |  |  |
Number of monthly installments for remaining shares issuable | installment |  |  | 29 |  |  |

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