XML 141 R101.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Aug. 27, 2024
Dec. 31, 2023
Aug. 14, 2023
Dec. 31, 2022
Business Acquisition [Line Items]          
Goodwill $ 365,436   $ 227,412   $ 165,420
Acqueon          
Business Acquisition [Line Items]          
Cash   $ 6,661      
Tangible assets acquired   4,580      
Other assets acquired   7,333      
Finite-lived intangibles acquired   39,900      
Goodwill   138,167      
Total assets acquired   196,641      
Deferred tax liability   (4,817)      
Liabilities assumed   (17,997)      
Total   173,827      
Acqueon | Acquired technology          
Business Acquisition [Line Items]          
Finite-lived intangibles acquired   30,400      
Acqueon | Customer relationships          
Business Acquisition [Line Items]          
Finite-lived intangibles acquired   8,700      
Acqueon | Trademarks          
Business Acquisition [Line Items]          
Finite-lived intangibles acquired   $ 800      
Aceyus, Inc.          
Business Acquisition [Line Items]          
Cash 1,523        
Tangible assets acquired 383        
Other assets acquired 3,002        
Finite-lived intangibles acquired       $ 22,100  
Goodwill 61,849     $ 62,000  
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