XML 58 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 11, 2025
USD ($)
intangibleAsset
Jan. 06, 2025
USD ($)
shares
Dec. 31, 2024
USD ($)
intangibleAsset
$ / shares
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Delaget Acquisition ASC 805 measurement period adjustment            
Business Combination [Line Items]            
Number of acquired intangible assets | intangibleAsset     3      
Percentage of interest acquired of limited liability company     100.00%      
Business acquisition, cash paid     $ 16,900      
Equity interest issued (in shares) | shares   1,488,669        
Business acquisition, share price (in dollars per share) | $ / shares     $ 72.67      
Business combination, consideration transferred, equity interests issued and issuable   $ 109,700 $ 108,200      
Total purchase consideration     125,100      
Escrow deposit     1,900      
Escrow deposit, indemnification fund     $ 2,300      
Escrow deposit, term     36 months      
Transaction costs     $ 1,000      
Deferred taxes     $ 1,312   $ 1,002  
Revenue of acquiree       $ 0   $ 0
Net income (loss) of acquiree       0   0
Stuzo Acquisition            
Business Combination [Line Items]            
Revenue of acquiree       10,700   23,400
Net income (loss) of acquiree       1,600   3,400
TASK Group Acquisition            
Business Combination [Line Items]            
Revenue of acquiree       9,600   9,600
Net income (loss) of acquiree       $ (100)   $ (100)
Developed technology | Delaget Acquisition ASC 805 measurement period adjustment            
Business Combination [Line Items]            
Estimated useful life     7 years      
Estimated useful lives     7 years      
Developed technology | Measurement Input, Royalty Rate | Delaget Acquisition ASC 805 measurement period adjustment            
Business Combination [Line Items]            
Fair value measurement input     15.00%      
Developed technology | Measurement Input, Discount Rate | Delaget Acquisition ASC 805 measurement period adjustment            
Business Combination [Line Items]            
Fair value measurement input     15.00%      
Customer relationships | Delaget Acquisition ASC 805 measurement period adjustment            
Business Combination [Line Items]            
Estimated useful lives     13 years      
Customer relationships | Measurement Input, Discount Rate | Delaget Acquisition ASC 805 measurement period adjustment            
Business Combination [Line Items]            
Fair value measurement input     15.00%      
Customer relationships | Measurement Input, Annual Attrition Rate | Delaget Acquisition ASC 805 measurement period adjustment            
Business Combination [Line Items]            
Fair value measurement input     10.00%      
Non-competition agreements | Delaget Acquisition ASC 805 measurement period adjustment            
Business Combination [Line Items]            
Estimated useful lives     5 years      
GoSkip Asset Acquisition            
Business Combination [Line Items]            
Consideration paid $ 4,800          
Asset acquisition, cash consideration transferred held back $ 500          
Holdback period 2 years          
Holdback period one, percentage 50.00%          
Holdback period one 1 year          
Holdback period two, percentage 50.00%          
Holdback period two 2 years          
Acquisition-related expenses         $ 600  
Number of acquired intangible assets | intangibleAsset 2          
GoSkip Asset Acquisition | Developed technology            
Business Combination [Line Items]            
Estimated useful life 7 years          
GoSkip Asset Acquisition | Developed technology | Measurement Input, Royalty Rate            
Business Combination [Line Items]            
Fair value measurement input 15.00%          
GoSkip Asset Acquisition | Developed technology | Measurement Input, Discount Rate            
Business Combination [Line Items]            
Fair value measurement input 26.00%          
GoSkip Asset Acquisition | Customer relationships            
Business Combination [Line Items]            
Estimated useful life 7 years          
GoSkip Asset Acquisition | Customer relationships | Measurement Input, Discount Rate            
Business Combination [Line Items]            
Fair value measurement input 26.00%          
GoSkip Asset Acquisition | Customer relationships | Measurement Input, Annual Attrition Rate            
Business Combination [Line Items]            
Fair value measurement input 14.30%