XML 64 R47.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisitions and Dispositions - Intangible Assets Acquired (Details) - USD ($)
$ in Thousands
Dec. 19, 2024
Oct. 01, 2024
May 01, 2025
Apr. 02, 2025
Jan. 02, 2024
JetFuel | Trade Names          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     $ 1,000    
JetFuel | Customer Relationships          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     $ 6,500    
Create Group Holding Limited | Trade Names          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles       $ 600  
Create Group Holding Limited | Customer Relationships          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles       $ 3,800  
Unicepta          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 36,833        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 10 years        
Unicepta | Trade Names          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 5,417        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 10 years        
Unicepta | Customer Relationships          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 22,083        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 12 years        
Unicepta | Other Intangible Assets          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 9,333        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 5 years        
Consulum          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 57,200      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   9 years      
Consulum | Trade Names          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 13,400      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   10 years      
Consulum | Customer Relationships          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 43,800      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   7 years      
Team Epiphany          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles         $ 4,316
Team Epiphany | Trade Names          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles         549
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   3 years      
Team Epiphany | Customer Relationships          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles         $ 3,767
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 years