v3.25.2
Acquisitions and Disposals - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Apr. 04, 2025
Jun. 30, 2025
Dec. 31, 2024
Allocation of the purchase consideration:      
Goodwill   $ 524,143 $ 522,766
Pathline, LLC      
Purchase consideration:      
Initial cash consideration, net $ 7,275    
Contingent consideration 1,000    
Total purchase consideration 8,275    
Allocation of the purchase consideration:      
Cash and cash equivalents 317    
Accounts receivable, net 3,324    
Inventories 657    
Prepaid and other current assets 443    
Intangible assets 1,200    
Property and equipment 1,264    
Operating lease right-of-use assets 6,632    
Other non-current assets 200    
Total identifiable assets acquired 14,037    
Total identifiable liabilities assumed 10,602    
Net identifiable assets acquired 3,435    
Goodwill 4,840    
Total purchase consideration 8,275    
Payments to acquire business, adjustments $ 700