v3.26.1
Acquisition (Details)
$ in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2025
USD ($)
Oct. 01, 2025
USD ($)
Jul. 01, 2025
USD ($)
May 01, 2024
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Oct. 31, 2025
AUD ($)
Business Combination [Line Items]                    
Goodwill         $ 1,166,420   $ 1,166,420   $ 1,169,734  
Gain (loss) due to changes in estimated fair value of earnout payments             (1,071) $ 0    
Sekuro                    
Business Combination [Line Items]                    
Acquisition, percentage of issued and outstanding shares acquired 100.00%                 100.00%
Acquisitions, net of cash and cash equivalents acquired $ 80,165                  
Cash and cash equivalents acquired from acquisition 3,822                  
Cash purchase price 85,347                  
Adjustment to consideration transferred 1,360                  
Business combination, contingent consideration, liability 11,439                 $ 122,500
Estimated fair value of net assets acquired 17,459                  
Identifiable intangible assets $ 21,431                  
Economic life (in years) 10 years                  
Deferred tax liability $ 6,429                  
Goodwill 74,145                  
Gain (loss) due to changes in estimated fair value of earnout payments         (492)   (4,499)      
Sekuro | Customer Relationships                    
Business Combination [Line Items]                    
Identifiable intangible assets $ 20,379                  
Sekuro | Earnount Payment One                    
Business Combination [Line Items]                    
Business combination, contingent consideration, liability                   122,500
Sekuro | Earnount Payment Two                    
Business Combination [Line Items]                    
Business combination, contingent consideration, liability                   $ 42,500
Inspire11                    
Business Combination [Line Items]                    
Acquisition, percentage of issued and outstanding shares acquired   100.00%                
Acquisitions, net of cash and cash equivalents acquired   $ 209,822                
Cash and cash equivalents acquired from acquisition   1,413                
Adjustment to consideration transferred   351                
Business combination, contingent consideration, liability   37,790                
Estimated fair value of net assets acquired   59,146                
Identifiable intangible assets   50,800                
Goodwill   188,466                
Gain (loss) due to changes in estimated fair value of earnout payments         (420)   (7,040)      
Payment in cash   205,171                
Seller retention fund   6,300                
Other costs payable post-closing   160                
Settlement of pre-existing relationships   45                
Seller incentive opportunity   $ 66,000                
Goodwill deductible for income tax purposes   0.98                
Inspire11 | Customer Relationships                    
Business Combination [Line Items]                    
Identifiable intangible assets   $ 28,000                
Inspire11 | Noncompete Agreements                    
Business Combination [Line Items]                    
Identifiable intangible assets   $ 21,300                
InfoCenter.io                    
Business Combination [Line Items]                    
Acquisition, percentage of issued and outstanding shares acquired       100.00%            
Acquisitions, net of cash and cash equivalents acquired       $ 265,000            
Cash and cash equivalents acquired from acquisition       5,103            
Cash purchase price       269,477            
Adjustment to consideration transferred       626            
Business combination, contingent consideration, liability       24,200            
Estimated fair value of net assets acquired       98,084            
Identifiable intangible assets       $ 123,900            
Economic life (in years)       10 years            
Deferred tax liability       $ 31,832            
Goodwill       191,116            
Gain (loss) due to changes in estimated fair value of earnout payments         $ (504) $ 3,298 $ (15,170) $ (11,902)    
Seller incentive opportunity       106,250            
Cash paid to acquire business       $ 289,200            
InfoCenter.io | Earnount Payment One                    
Business Combination [Line Items]                    
Payment for first earnout     $ 39,602              
InfoCenter.io | Earnount Payment Two                    
Business Combination [Line Items]                    
Payment for first earnout     $ 38,470