Business Acquisitions - Summary of Preliminary Fair Value of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands |
Jun. 30, 2025 |
May 01, 2025 |
Jan. 06, 2025 |
Dec. 31, 2024 |
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Business Acquisition [Line Items] | ||||
Goodwill | $ 274,716 | $ 209,508 | ||
Dashworks Technologies, Inc. [Member] | ||||
Business Acquisition [Line Items] | ||||
Cash | $ 414 | |||
Accounts receivable | 30 | |||
Acquired technology | 1,550 | |||
Goodwill | 16,653 | |||
Accrued expenses and other liabilities | (344) | |||
Deferred revenue | (91) | |||
Total purchase price | $ 18,212 | |||
Frame Technology, Inc. [Member] | ||||
Business Acquisition [Line Items] | ||||
Cash | $ 527 | |||
Accounts receivable | 592 | |||
Acquired technology | 6,300 | |||
Goodwill | 44,998 | |||
Accrued expenses and other liabilities | (804) | |||
Deferred revenue | (169) | |||
Total purchase price | $ 51,444 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed accounts payable and accrued expenses and other liabilities. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, acquired technology. No definition available.
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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 cash and cash equivalent 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 receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue 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 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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