v3.25.2
BUSINESS COMBINATIONS (Tables)
6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Summary of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary acquisition date fair value of net tangible and intangible assets acquired, net of liabilities assumed from Marcum, with the excess recorded as goodwill (in thousands):

 On November 1, 2024
Fair Value
Total consideration transferred
$1,997,781 
Asset acquired:
Account receivable169,391 
Unbilled revenue23,247 
Other current assets25,898 
Property and equipment31,221 
Other intangible assets490,000 
Right-of- use asset166,840 
Deferred income taxes, net3,533 
Total identifiable asset acquired910,130 
Liabilities assumed:
Account payable25,384 
Accrued personnel costs54,064 
Other current liabilities67,156 
Contingent purchase price assumed (current and non-current)24,947 
Lease liabilities (current and non-current)174,256 
Other non-current liabilities 1,295 
Total liabilities assumed347,102 
Net asset acquired563,028 
Goodwill$1,434,753