Acquisitions - Preliminary and Final Fair Value of Assets and Liabilities Assumed (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jul. 07, 2023 |
Jun. 30, 2024 |
Sep. 30, 2024 |
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| Goodwill | $ 972,663 | $ 982,585 | |
| Lunaphore Technologies SA. | |||
| Current assets | 12,155 | ||
| Equipment and other long-term assets | 1,470 | ||
| Goodwill | 104,650 | ||
| Total assets acquired | 184,675 | ||
| Liabilities | 7,096 | ||
| Deferred income taxes, net | 7,872 | ||
| Net assets acquired | 169,707 | ||
| Cash paid | 169,707 | ||
| Net assets acquired | $ 169,700 | ||
| Lunaphore Technologies SA. | Developed technology | |||
| Intangible assets | 60,300 | ||
| Lunaphore Technologies SA. | Tradenames | |||
| 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 asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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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