Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Oct. 31, 2024 |
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Business Combination [Line Items] | |||
Goodwill | $ 253,809 | $ 253,318 | |
Keap | |||
Business Combination [Line Items] | |||
Current assets | $ 3,024 | ||
Fixed assets and capitalized software | 7,801 | ||
Deferred tax assets | 11,130 | ||
Other assets | 4,730 | ||
Current liabilities | (15,280) | ||
Other liabilities | (2,600) | ||
Goodwill | 34,925 | ||
Total consideration transferred | 77,030 | ||
Keap | Client relationships | |||
Business Combination [Line Items] | |||
Intangible assets: | 27,300 | ||
Keap | Trademarks and domain names | |||
Business Combination [Line Items] | |||
Intangible assets: | 5,700 | ||
Keap | Covenants not to compete | |||
Business Combination [Line Items] | |||
Intangible assets: | $ 300 |
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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 asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax 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 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 of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill 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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