v3.25.2
ACQUISITIONS (Tables)
 6 Months Ended
Jun. 30, 2025
ACQUISITIONS  
Summary of the Company's basis in acquired assets

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Amounts Recognized as of Acquisition Date (Adjusted)

License intangible asset

$

97,357

Deferred tax liability

​

(23,783)

Acquired net assets

​

2,500

Total consideration

$

76,074

Fair value of deferred payment liability payable in 12 and 24 months after acquisition

​

(12,010)

Other adjustments

​

(4,474)

Cash paid in connection with acquisition

$

59,590

Cash and customer funds acquired

​

(26,509)

Cash paid in connection with acquisition, net of cash and customer funds acquired

$

33,081
Schedule of the fair value of the consideration transferred

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​

Amounts Recognized as of Acquisition Date (Adjusted)

Cash

$

61,099

Contingent consideration

​

6,974

Extinguishment of pre-existing receivable

​

1,000

Settlement of unvested acquiree stock-based compensation awards

​

315

Total

$

69,388
Summary of recognized amounts of identifiable assets acquired and liabilities assumed

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Amounts Recognized as of Acquisition Date (Adjusted)

Cash and cash equivalents and restricted deposits

$

3,875

Customer funds

​

9,005

Accounts receivable

​

4,294

Tax indemnification asset

​

3,004

Customer relationships intangible asset

​

6,683

Developed technology intangible asset

​

2,354

Other assets

​

1,499

Trade payables

​

(1,514)

Outstanding operating balances

​

(9,005)

Deferred tax liabilities, net

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(1,373)

Uncertain tax positions

​

(3,004)

Other payables

​

(4,326)

Total identifiable net assets

$

11,492

Goodwill

$

57,896

Total

$

69,388