XML 81 R41.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table presents the preliminary allocation of the purchase price at the acquisition date (in thousands):
Cash | $ | 6,661 |
Tangible assets acquired | 4,580 |
Other assets acquired | 7,333 |
Acquired technology | 30,400 |
Customer relationships | 8,700 |
Trademarks | 800 |
Goodwill | 138,167 |
Total assets acquired | 196,641 |
Deferred tax liability | (4,817) |
Liabilities assumed | (17,997) |
Total | $ | 173,827 |
The following table presents the final allocation of the purchase price at the acquisition date (in thousands):
Cash | $ | 1,523 |
Tangible assets acquired | 383 |
Other assets acquired | 3,002 |
Acquired technology | 19,100 |
Customer relationships | 2,550 |
Trademarks | 500 |
Goodwill | 61,849 |
Total assets acquired | 88,907 |
Liabilities assumed | (6,895) |
Total | $ | 82,012 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration