XML 91 R76.htm IDEA: XBRL DOCUMENT v3.25.1
Business Combinations - Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination (Details) - USD ($)
$ in Thousands
Feb. 29, 2024
Apr. 07, 2022
Pangiam Acquisition    
Business Acquisition [Line Items]    
Total intangible assets $ 38,065  
Pangiam Acquisition | Technology    
Business Acquisition [Line Items]    
Total intangible assets 14,835  
Pangiam Acquisition | Trade names    
Business Acquisition [Line Items]    
Total intangible assets 1,560  
Pangiam Acquisition | Customer relationships    
Business Acquisition [Line Items]    
Total intangible assets $ 21,670  
ProModel Corporation Acquisition    
Business Acquisition [Line Items]    
Total intangible assets   $ 9,300
ProModel Corporation Acquisition | Technology    
Business Acquisition [Line Items]    
Total intangible assets   3,500
ProModel Corporation Acquisition | Customer relationships    
Business Acquisition [Line Items]    
Total intangible assets   $ 5,800