v3.24.2
Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
May 01, 2024
Jun. 30, 2024
Dec. 31, 2023
Business Acquisition [Line Items]      
Goodwill   $ 13,015,000 $ 12,234,000
Ka Ena Corporation | Merger and Unit Purchase Agreement, Amendment No. 1      
Business Acquisition [Line Items]      
Cash and cash equivalents $ 24,000    
Accounts receivable 34,000    
Inventory 3,000    
Prepaid expenses 5,000    
Other current assets 10,000    
Property and equipment 1,000    
Operating lease right-of-use assets 2,000    
Goodwill 781,000    
Other intangible assets 740,000    
Other assets 50,000    
Total assets acquired 1,650,000    
Accounts payable and accrued liabilities 42,000    
Deferred revenue 297,000    
Short-term operating lease liabilities 1,000    
Deferred tax liabilities 86,000    
Operating lease liabilities 2,000    
Other long-term liabilities 72,000    
Total liabilities assumed 500,000    
Total consideration transferred $ 1,150,000