Note 6 - Acquisitions (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
---|---|---|---|---|---|---|---|
Apr. 02, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Jan. 08, 2024 |
|
Business Combination, Acquisition-Related Cost, Expense | $ 100 | $ 0 | $ 900 | $ 100 | |||
Goodwill | 1,809,400 | 1,809,400 | $ 1,726,600 | ||||
Business Combination, Contingent Consideration, Liability, Current | 0 | 0 | 0 | ||||
Business Combination, Contingent Consideration, Liability, Noncurrent | 600 | 600 | $ 2,200 | ||||
Simplitium Limited [Member] | |||||||
Business Acquisition, Percentage of Voting Interests Acquired | 100.00% | ||||||
Business Combination, Acquisition-Related Cost, Expense | $ 19,700 | ||||||
Goodwill | $ 11,900 | $ 11,900 | |||||
Rocket Enterprise Solutions GmbH [Member] | |||||||
Goodwill | $ 11,900 |
X | ||||||||||
- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- 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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X | ||||||||||
- Details
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X | ||||||||||
- Details
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