Quarterly report [Sections 13 or 15(d)]

Business Combinations - Assets acquired and liabilities assumed (Details)

v3.25.1
Business Combinations - Assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 13, 2025
Mar. 31, 2025
Dec. 31, 2024
Intangible assets:      
Goodwill   $ 504,762 $ 427,621
Rockerbox      
Assets      
Cash and cash equivalents $ 2,131    
Trade receivables 1,597    
Prepaid expenses 195    
Other assets 1    
Escrow assets 6,000    
Deferred tax assets (liabilities) (3,123)    
Intangible assets:      
Total intangible assets 17,700    
Goodwill 71,936    
Total assets acquired 96,437    
Liabilities      
Trade payables 504    
Deferred Revenue 4,584    
Other liabilities 640    
Escrow liabilities 6,000    
Total liabilities assumed 11,728    
Total purchase consideration 84,709    
Cash acquired (2,131)    
Purchase consideration, net of cash acquired 82,578    
Aggregate net purchase price, including measurement period adjustments $ 82,600    
Weighted-average useful life 6 years 3 months 18 days    
Deferred tax liability $ 3,100    
Acquisition cost   $ 1,200  
Rockerbox | Technology      
Intangible assets:      
Total intangible assets $ 11,000    
Liabilities      
Estimated useful life 4 years    
Rockerbox | Customer relationships      
Intangible assets:      
Total intangible assets $ 6,700    
Liabilities      
Estimated useful life 10 years