Acquisitions - Summary of Fair Value of the Net Assets Acquired as of the Acquisition Date (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Apr. 04, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| ASSETS | |||
| Intangible assets, net | $ 31,306 | ||
| LIABILITIES | |||
| Goodwill | $ 558,150 | $ 506,038 | |
| Qualitas [Member] | |||
| ASSETS | |||
| Cash and cash equivalents | 2,468 | ||
| Accounts receivable | 1,409 | ||
| Due from related parties | 51 | ||
| Prepaid expenses and other assets | 351 | ||
| Property and equipment | 170 | ||
| Right-of-use assets | 827 | ||
| Intangible assets, net | 31,306 | ||
| Total assets acquired | 36,582 | ||
| LIABILITIES | |||
| Accounts payable and accrued expenses | 2,105 | ||
| Accrued Compensation and benefits | 176 | ||
| Deferred revenues | 1,246 | ||
| Lease liabilities | 827 | ||
| Deferred tax liabilites | 7,826 | ||
| Total liabilities assumed | 12,180 | ||
| Net identifiable assets acquired | 24,402 | ||
| Goodwill | 48,845 | ||
| Net assets acquired | $ 73,247 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed accrued compensation and benefits No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed accrued payable and accrued expenses No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current assets accounts receivable. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed lease liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed right of use assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed short term receivables. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities Deferred revenues. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities deferred tax liability. No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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 prepaid expense and asset classified as other, 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 identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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