v3.26.1
Acquisitions - Summary of Professional Fair Value of the Net Assets Acquired as of the Acquisition Date (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 22, 2026
Dec. 31, 2025
Apr. 04, 2025
EQUITY        
Goodwill $ 612,357   $ 558,978  
Qualitas        
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, net       170
Right-of-use assets       775
Intangible assets, net       31,306
Total assets acquired       36,530
LIABILITIES        
Accounts payable and accrued expenses       2,105
Accrued compensation and benefits       176
Deferred revenues       1,246
Lease liabilities       775
Deferred tax liabilities       7,826
Total liabilities assumed       12,128
EQUITY        
Net identifiable assets acquired       24,402
Goodwill       49,432
Net assets acquired       $ 73,834
Stellus        
ASSETS        
Cash and cash equivalents   $ 2,634    
Accounts receivable   6,340    
Due from related parties   208    
Prepaid expenses and other assets   529    
Property and equipment, net   73    
Right-of-use assets   259    
Intangible assets, net   178,400    
Total assets acquired   188,443    
LIABILITIES        
Accounts payable and accrued expenses   1,611    
Accrued compensation and benefits   2,841    
Deferred revenues   159    
Lease liabilities   259    
Total liabilities assumed   4,870    
EQUITY        
Net identifiable assets acquired   183,573    
Goodwill   55,070    
Less: fair value of noncontrolling interests   (7,719)    
Net assets acquired   $ 230,924