Acquisitions - Preliminary and Final Fair Value of Assets and Liabilities Assumed (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jul. 07, 2023 |
Dec. 31, 2023 |
Jun. 30, 2023 |
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| Goodwill | $ 980,082 | $ 872,737 | |
| Lunaphore Technologies SA. | |||
| Current assets | 12,155 | ||
| Equipment and other long-term assets | 1,470 | ||
| Goodwill | 102,546 | ||
| Total assets acquired | 182,571 | ||
| Liabilities | 7,096 | ||
| Deferred income taxes, net | 5,768 | ||
| Net assets acquired | 169,707 | ||
| Cash paid | 169,707 | ||
| Net assets acquired | $ 169,700 | 169,707 | |
| Lunaphore Technologies SA. | Developed technologies | |||
| Intangible assets | 60,300 | ||
| Lunaphore Technologies SA. | Trade names | |||
| Intangible assets | 4,900 | ||
| Lunaphore Technologies SA. | Customer relationships | |||
| Intangible assets | $ 1,200 |
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- Definition Amount of assets acquired, including goodwill, at the acquisition date. No definition available.
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- Definition Amount of equipment and other long-term assets acquired at the acquisition date. No definition available.
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- Definition Amount of liabilities excluding deferred income taxes assumed at the acquisition date. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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