XML 58 R47.htm IDEA: XBRL DOCUMENT v3.24.2
Business Combinations - Recognized Assets and Liabilities Acquired (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Assets acquired:    
Prepaid expenses and other current assets $ 1,792  
Goodwill 147,014 $ 6,181
D42 Parent Inc (Device42)    
Assets acquired:    
Cash 11,432  
Trade accounts and other receivables 8,916  
Goodwill 140,833  
Total 261,973  
Liabilities assumed:    
Accounts payable and other current liabilities 3,510  
Deferred revenue 6,080  
Deferred tax liability 14,278  
Total 23,868  
Total purchase price consideration 238,105  
D42 Parent Inc (Device42) | Customer relationships    
Assets acquired:    
Finite-lived intangibles 67,600  
D42 Parent Inc (Device42) | Developed technology    
Assets acquired:    
Finite-lived intangibles 30,700  
D42 Parent Inc (Device42) | Trademarks    
Assets acquired:    
Finite-lived intangibles $ 700