XML 60 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2023
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Goodwill $ 898,453 $ 887,459 $ 803,084 $ 488,918
Delaget Acquisition ASC 805 measurement period adjustment        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Cash 1,087 1,087    
Accounts receivable 979 1,117    
Property and equipment 0 80    
Lease right-of-use assets 1,380 1,380    
Indemnification assets 2,338 2,338    
Prepaid and other acquired assets 200 200    
Goodwill 97,954 97,017    
Total assets 133,138 132,419    
Accounts payable 295 295    
Accrued expenses 2,184 1,155    
Lease right-of-use liabilities 1,359 1,359    
Deferred revenue 893 893    
Indemnification liabilities 2,338 2,338    
Deferred taxes 1,002 1,312    
Consideration paid 125,067 125,067    
Delaget Acquisition ASC 805 measurement period adjustment | Developed technology        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Finite-lived intangible assets 11,500 11,500    
Delaget Acquisition ASC 805 measurement period adjustment | Customer relationships        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Finite-lived intangible assets 14,000 14,000    
Delaget Acquisition ASC 805 measurement period adjustment | Non-competition agreements        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Finite-lived intangible assets $ 3,700 $ 3,700