Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Income Taxes Payable

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Unbilled Receivables

+ References

No definition available.

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- Definition

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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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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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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Acquisitions Acquisition (Purchase Price Allocation) (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	May 20, 2022
Business acquisition
Goodwill	$ 286,812	$ 286,812	$ 292,040
Hardent, Inc.
Business acquisition
Cash and cash equivalents				$ 209
Accounts receivable				1,088
Unbilled receivables				239
Prepaid expenses and other current assets				16
Identified intangible assets				5,000
Goodwill				12,069
Accounts payable				(55)
Deferred revenue				(578)
Income taxes payable				(466)
Deferred tax liability				(1,325)
Other current liabilities				(56)
Recognized identifiable assets acquired and liabilities assumed, net				$ 16,141