ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the date of each respective acquisition:

	First Derivative		NEORIS
Cash and cash equivalents	$	9,160	$	63,470
Trade receivables and contract assets	46,678		79,550
Prepaid and other current assets	10,491		8,225
Goodwill	170,443		406,756
Intangible assets	124,809		259,000
Property and equipment and other noncurrent assets	3,595		22,240
Total assets acquired	$	365,176	$	839,241
Accounts payable, accrued expenses and other current liabilities	$	32,016	$	126,791
Other noncurrent liabilities	32,451		84,743
Total liabilities assumed	$	64,467	$	211,534
Noncontrolling interest in consolidated subsidiaries	—		1,358
Net assets acquired	$	300,709	$	626,349

Schedule of Acquired Finite-Lived Intangible Assets by Major Class

As of December 31, 2024, the following table presents the estimated fair values and useful lives of intangible assets acquired from First Derivative and NEORIS:

	First Derivative			NEORIS
	Weighted Average Useful Life (in years)	Amount		Weighted Average Useful Life (in years)	Amount
Customer relationships	8	$	118,441	8	$	249,000
Trade names	5	6,368		5	10,000
Total		$	124,809		$	259,000

Schedule of Business Acquisition, Pro Forma Information

The following table presents the unaudited consolidated pro forma results of operations for the years ended December 31, 2024 and 2023:

	Year Ended December 31, 2024		Year Ended December 31, 2023
Revenues	$	5,015,157	$	5,013,488
Net income	$	407,200	$	399,973