v3.26.3
SCHEDULE OF PRELIMINARY FAIR VALUES AND ESTIMATED USEFUL LIVES OF IDENTIFIABLE INTANGIBLE ASSETS ACQUIRED (Details)
$ in Thousands
May 06, 2026
USD ($)
Business Combination [Line Items]  
Total acquired intangible assets $ 180,817 [1]
CCC Arlton Industries Ltd [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 80,927
Constellation Network Inc [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 17,508
AI Research Corporation [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 35,753
TC Medi Guide LP [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 23,919
Vanguard Healthcare Solutions LLC [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 22,710
Customer Relationships [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 84,711
Customer Relationships [Member] | CCC Arlton Industries Ltd [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 65,539
Customer Relationships [Member] | Constellation Network Inc [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 1,297
Customer Relationships [Member] | AI Research Corporation [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Customer Relationships [Member] | TC Medi Guide LP [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 17,875
Customer Relationships [Member] | Vanguard Healthcare Solutions LLC [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Order or Production Backlog [Member]  
Business Combination [Line Items]  
Useful Life (years) 1 year
Total acquired intangible assets $ 2,135
Order or Production Backlog [Member] | CCC Arlton Industries Ltd [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 2,135
Order or Production Backlog [Member] | Constellation Network Inc [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Order or Production Backlog [Member] | AI Research Corporation [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Order or Production Backlog [Member] | TC Medi Guide LP [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Order or Production Backlog [Member] | Vanguard Healthcare Solutions LLC [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Marketing-Related Intangible Assets [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 22,620
Marketing-Related Intangible Assets [Member] | CCC Arlton Industries Ltd [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 13,253
Marketing-Related Intangible Assets [Member] | Constellation Network Inc [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 1,528
Marketing-Related Intangible Assets [Member] | AI Research Corporation [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Marketing-Related Intangible Assets [Member] | TC Medi Guide LP [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 3,494
Marketing-Related Intangible Assets [Member] | Vanguard Healthcare Solutions LLC [Member]  
Business Combination [Line Items]  
Total acquired intangible assets $ 4,345
Partner Relationships [Member]  
Business Combination [Line Items]  
Useful Life (years) 13 years
Total acquired intangible assets $ 17,671
Partner Relationships [Member] | CCC Arlton Industries Ltd [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Partner Relationships [Member] | Constellation Network Inc [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Partner Relationships [Member] | AI Research Corporation [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Partner Relationships [Member] | TC Medi Guide LP [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Partner Relationships [Member] | Vanguard Healthcare Solutions LLC [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 17,671
Software, In-Development, Internally Developed, and Purchased [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 17,927
Software, In-Development, Internally Developed, and Purchased [Member] | CCC Arlton Industries Ltd [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Software, In-Development, Internally Developed, and Purchased [Member] | Constellation Network Inc [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 14,683
Software, In-Development, Internally Developed, and Purchased [Member] | AI Research Corporation [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Software, In-Development, Internally Developed, and Purchased [Member] | TC Medi Guide LP [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 2,550
Software, In-Development, Internally Developed, and Purchased [Member] | Vanguard Healthcare Solutions LLC [Member]  
Business Combination [Line Items]  
Total acquired intangible assets $ 694
Technology-Based Intangible Assets [Member]  
Business Combination [Line Items]  
Useful Life (years) 5 years
Total acquired intangible assets $ 35,753
Technology-Based Intangible Assets [Member] | CCC Arlton Industries Ltd [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Technology-Based Intangible Assets [Member] | Constellation Network Inc [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Technology-Based Intangible Assets [Member] | AI Research Corporation [Member]  
Business Combination [Line Items]  
Total acquired intangible assets 35,753
Technology-Based Intangible Assets [Member] | TC Medi Guide LP [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Technology-Based Intangible Assets [Member] | Vanguard Healthcare Solutions LLC [Member]  
Business Combination [Line Items]  
Total acquired intangible assets
Minimum [Member] | Customer Relationships [Member]  
Business Combination [Line Items]  
Useful Life (years) 14 years
Minimum [Member] | Marketing-Related Intangible Assets [Member]  
Business Combination [Line Items]  
Useful Life (years) 6 years
Minimum [Member] | Software, In-Development, Internally Developed, and Purchased [Member]  
Business Combination [Line Items]  
Useful Life (years) 3 years
Maximum [Member] | Customer Relationships [Member]  
Business Combination [Line Items]  
Useful Life (years) 25 years
Maximum [Member] | Marketing-Related Intangible Assets [Member]  
Business Combination [Line Items]  
Useful Life (years) 7 years
Maximum [Member] | Software, In-Development, Internally Developed, and Purchased [Member]  
Business Combination [Line Items]  
Useful Life (years) 7 years
[1] Excludes acquired assets and liabilities associated with Bond Street, which was acquired in a transaction under common control with AIAI, as discussed above.