XML 69 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Business Combinations (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 21, 2024
Mar. 31, 2025
Dec. 31, 2024
Business Acquisition [Line Items]      
Goodwill   $ 83,756 $ 82,986
Customer relationships      
Business Acquisition [Line Items]      
Weighted-average useful life (in years)   3 years 10 months 24 days  
Developed technology      
Business Acquisition [Line Items]      
Weighted-average useful life (in years)   1 year 7 months 6 days  
Mitel US Holdings      
Business Acquisition [Line Items]      
Cash consideration $ 26,300    
Net acquired liabilities 17,800    
Goodwill $ 16,800    
Weighted-average useful life (in years) 5 years    
Business acquisition, transaction costs     $ 3,600
Mitel US Holdings | Customer relationships      
Business Acquisition [Line Items]      
Liabilities assumed $ 25,300    
Mitel US Holdings | Developed technology      
Business Acquisition [Line Items]      
Liabilities assumed $ 2,000