Business Combinations - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | ||
|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 146,676 | $ 147,014 | |
| D42 Parent Inc (Device42) | |||
| Business Combination [Line Items] | |||
| Acquisition date cash consideration paid | $ 238,100 | ||
| Payments to acquire businesses, gross | 225,300 | ||
| Issuance of common stock and options in connection with acquisition | 8,900 | ||
| Option awards | 3,900 | ||
| Goodwill | 140,800 | ||
| Finite-lived intangibles | 99,000 | ||
| Other assets and liabilities | $ (1,700) |
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- Definition Business Combination, Consideration Transferred, Share-Based Payment Award, Options Assumed No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets And Liabilities 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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