Business Combination, Escrow Deposit To Be Released In Eighteen Months

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- Definition

Business Combination, Escrow Deposit To Be Released In Twenty Four Months

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other Than Options, Issued in Connection with Acquisitions

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Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Issued in Connection with Acquisitions, Weighted Average Grant Date Fair Value

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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BUSINESS COMBINATIONS - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended
	May 30, 2024	Sep. 30, 2024	Dec. 31, 2023
Business Acquisition [Line Items]
Goodwill		$ 550,221	$ 539,354
Intelliwave Technologies, Inc
Business Acquisition [Line Items]
Business combination, consideration transferred	$ 29,800
Cash payment to acquire business		1,500
Escrow deposit	4,300
Escrow deposit to be released in eighteen months		3,800
Escrow deposit to be released in twenty four months		$ 500
Goodwill	$ 11,333
Intelliwave Technologies, Inc \| Performance Shares
Business Acquisition [Line Items]
Equity instruments other than options, issued in connection with acquisitions (in shares)	65,269
Intelliwave Technologies, Inc \| Restricted Stock Units
Business Acquisition [Line Items]
Equity instruments other than options, issued in connection with acquisitions (in shares)	67,807
Grant date fair value (in dollars per share)	$ 68.96
Intelliwave Technologies, Inc \| Developed technology
Business Acquisition [Line Items]
Useful Life	7 years
Intelliwave Technologies, Inc \| Customer relationships
Business Acquisition [Line Items]
Useful Life	10 years