XML 84 R74.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Aug. 14, 2023
Business Acquisition [Line Items]      
Goodwill $ 227,269 $ 227,412  
Aceyus, Inc.      
Business Acquisition [Line Items]      
Cash     $ 1,523
Tangible assets acquired     383
Other assets acquired     3,002
Goodwill     61,849
Total assets acquired     88,907
Liabilities assumed     (6,895)
Total     82,012
Aceyus, Inc. | Acquired technology      
Business Acquisition [Line Items]      
Finite-lived intangibles acquired     19,100
Aceyus, Inc. | Customer relationships      
Business Acquisition [Line Items]      
Finite-lived intangibles acquired     2,550
Aceyus, Inc. | Trademarks      
Business Acquisition [Line Items]      
Finite-lived intangibles acquired     $ 500