XML 86 R76.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Aug. 27, 2024
Business Combination [Line Items]      
Goodwill $ 366,253 $ 365,436  
Acqueon      
Business Combination [Line Items]      
Cash     $ 6,661
Tangible assets acquired     3,559
Other assets acquired     7,382
Goodwill     138,984
Total assets acquired     196,486
Deferred tax liability     (4,534)
Liabilities assumed     (18,125)
Total     173,827
Acqueon | Acquired technology      
Business Combination [Line Items]      
Finite-lived intangibles acquired     30,400
Acqueon | Customer relationships      
Business Combination [Line Items]      
Finite-lived intangibles acquired     8,700
Acqueon | Trademarks      
Business Combination [Line Items]      
Finite-lived intangibles acquired     $ 800