Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Acquisition of Redi2 Technologies -Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details)

v3.23.2
Acquisitions - Acquisition of Redi2 Technologies -Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Jul. 01, 2022
Jun. 30, 2022
Business Acquisition [Line Items]        
Goodwill $ 998,436 $ 998,414    
Redi Technologies acquisition        
Business Acquisition [Line Items]        
Total current assets     $ 1,985 $ 1,985
Total current assets, Measurement Period Adjustments 0      
Other non-current assets     3,349 3,321
Estimated working capital adjustment, Measurement Period Adjustments (28)      
Identifiable intangible assets     26,500 26,500
Identifiable intangible assets, Measurement Period Adjustments 0      
Goodwill     44,236 46,467
Goodwill, Measurement Period Adjustments 2,231      
Total assets acquired     76,070 78,273
Total assets acquired, Measurement Period Adjustments 2,203      
Accounts payable, accrued expenses and other current liabilities     (1,157) (2,428)
Accounts payable, accrued expenses and other current liabilities, Measurement Period Adjustments (1,271)      
Operating lease liabilities     (2,201) (2,201)
Operating lease liabilities, Measurement Period Adjustments 0      
Deferred revenue     (4,771) (4,771)
Deferred revenue, Measurement Period Adjustments 0      
Total liabilities assumed     (8,129) (9,400)
Total liabilities assumed, Measurement Period Adjustments (1,271)      
Total net assets acquired, net of cash received     $ 67,941 $ 68,873
Total net assets acquired, measurement period adjustments $ 932