BUSINESS COMBINATIONS (Tables)

3 Months Ended

Mar. 31, 2025

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Summary of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary acquisition date fair value of net tangible and intangible assets acquired, net of liabilities assumed from Marcum, with the excess recorded as goodwill (in thousands):

	On November 1, 2024
	Fair Value
Total consideration transferred	$	1,997,781
Asset acquired:
Account receivable	169,866
Unbilled revenue	23,247
Other current assets	25,829
Property and equipment	31,221
Other intangible assets	490,000
Right-of- use asset	164,970
Deferred income taxes, net	3,485
Total identifiable asset acquired	908,618
Liabilities assumed:
Account payable	25,384
Accrued personnel costs	44,407
Other current liabilities	67,156
Contingent purchase price assumed (current and non-current)	25,042
Lease liabilities (current and non-current)	172,792
Other non-current liabilities	935
Total liabilities assumed	335,716
Net asset acquired	572,902
Goodwill	$	1,424,879