XML 97 R87.htm IDEA: XBRL DOCUMENT v3.25.3
Business Combinations (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2024
USD ($)
Jan. 31, 2024
USD ($)
Sep. 30, 2025
USD ($)
Mar. 31, 2025
segment
Sep. 30, 2025
USD ($)
Dec. 31, 2024
USD ($)
Business Combination            
Goodwill     $ 773,386   $ 773,386 $ 756,838
Number of reportable segments of company | segment       2    
Intangibles         7,528  
Fusus, LLC.            
Business Combination            
Remaining interest acquired   79.70%        
Consideration   $ 241,300        
Goodwill   249,900        
Intangible assets, other than goodwill   72,900        
Other net liabilities   7,800        
Deferred tax liability   10,400        
Fusus, LLC. | Developed technology            
Business Combination            
Intangible assets, other than goodwill   56,600        
Fusus, LLC. | Customer relationships            
Business Combination            
Intangible assets, other than goodwill   14,400        
Fusus, LLC. | Issued trademarks            
Business Combination            
Intangible assets, other than goodwill   $ 1,900        
Dedrone Inc            
Business Combination            
Remaining interest acquired 79.80%          
Consideration $ 391,100          
Goodwill 443,600          
Intangible assets, other than goodwill 100,500          
Other net liabilities 43,900          
Transaction costs     $ 500   2,600  
Intangibles         (7,500)  
Indemnification asset related to tax         3,300  
Deferred tax asset 3,100          
Dedrone Inc | Developed technology            
Business Combination            
Indefinite-lived intangible assets 41,000          
Dedrone Inc | Customer relationships            
Business Combination            
Indefinite-lived intangible assets 15,000          
Dedrone Inc | In-process research and development            
Business Combination            
Indefinite-lived intangible assets 41,000          
Dedrone Inc | Trademarks            
Business Combination            
Indefinite-lived intangible assets $ 3,500          
Other Acquisitions            
Business Combination            
Consideration         $ 24,000