Annual report pursuant to Section 13 and 15(d)

Business Combinations - Allocation of Fair Value of Consideration Transferred (Details)

v3.24.0.1
Business Combinations - Allocation of Fair Value of Consideration Transferred (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 03, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]        
Goodwill   $ 837,514 $ 809,463 $ 819,538
Digital Technology Identity Services, LLC        
Business Acquisition [Line Items]        
Current assets $ 1,742      
Other non-current assets 470      
Intangible assets 23,400      
Fair value adjustments, intangible assets (700) $ (700)    
Goodwill 23,247      
Fair value adjustments, goodwill 578      
Total assets acquired 48,859      
Fair value adjustments, total assets acquired (122)      
Accounts payable and accrued liabilities 814      
Fair value adjustments, long-term deferred tax liabilities (179)      
Long-term deferred tax liabilities 6,154      
Other non-current liabilities 284      
Fair value adjustment, total liabilities assumed (179)      
Total liabilities assumed 7,252      
Net assets acquired 41,607      
Fair value adjustments, net assets acquired 57      
Digital Technology Identity Services, LLC | Previously Reported        
Business Acquisition [Line Items]        
Current assets 1,742      
Other non-current assets 470      
Intangible assets 24,100      
Goodwill 22,669      
Total assets acquired 48,981      
Accounts payable and accrued liabilities 814      
Long-term deferred tax liabilities 6,333      
Other non-current liabilities 284      
Total liabilities assumed 7,431      
Net assets acquired $ 41,550