v3.25.2
Business Overview and Basis of Presentation - Summary of Corrections of Previously Reported Unaudited Condensed Consolidated Statement of Cash Flows (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Operating Activities:    
Net loss $ (523,388) $ (19,509)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization 25,761 10,938
Provision for bad debt 312 357
Deferred tax provision (26,436) (8,238)
Remeasurement of contingent consideration 0 2,064
Net foreign exchange loss 2,976 (54)
Changes in operating assets and liabilities:    
Accounts receivable 11,455 (3,644)
Prepaid expenses and other current assets (liabilities) (2,400) (615)
Accrued expenses and other liabilities (6,313) (2,955)
Income taxes payable 52,969 361
Contract liabilities 9,138 9,950
Other assets (liabilities)   122
Net cash provided by (used in) by operating activities 12,235 (1,753)
Financing activities:    
Cash pool arrangements with Parent 0 6,456
Net transfers to Parent 0 (4,055)
Net cash provided by (used in ) financing activities $ (282,033) 2,401
As Reported [Member]    
Operating Activities:    
Net loss   (20,481)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization   8,064
Provision for bad debt   814
Deferred tax provision   (2,955)
Remeasurement of contingent consideration   1,263
Changes in operating assets and liabilities:    
Accounts receivable   (4,791)
Prepaid expenses and other current assets (liabilities)   191
Accrued expenses and other liabilities   (3,385)
Contract liabilities   10,498
Other assets (liabilities)   (241)
Net cash provided by (used in) by operating activities   (1,553)
Financing activities:    
Cash pool arrangements with Parent   5,741
Net transfers to Parent   (3,540)
Net cash provided by (used in ) financing activities   2,201
Adjustment [Member]    
Operating Activities:    
Net loss   972
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization   2,874
Provision for bad debt   (457)
Deferred tax provision   (5,283)
Remeasurement of contingent consideration   801
Net foreign exchange loss   (54)
Changes in operating assets and liabilities:    
Accounts receivable   1,147
Prepaid expenses and other current assets (liabilities)   (806)
Accrued expenses and other liabilities   430
Income taxes payable   361
Contract liabilities   (548)
Other assets (liabilities)   363
Net cash provided by (used in) by operating activities   (200)
Financing activities:    
Cash pool arrangements with Parent   715
Net transfers to Parent   (515)
Net cash provided by (used in ) financing activities   $ 200