v3.25.1
Business Overview and Basis of Presentation - Summary of Effect of Restatement on Business's Previously Reported Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current assets:        
Accounts receivable, net of allowance for credit losses of $1,540 $ 79,039 $ 39,836    
Related party trade receivables   3,236    
Related party loans receivables 0 105,334    
Prepaid expenses and other current assets 13,547 7,224    
Total current assets 455,617 166,419    
Non-current assets:        
Goodwill 973,398 475,814 $ 565,493  
Intangible assets, net   276,544    
Total non-current assets 1,810,870 761,097    
Total assets 2,266,487 927,516    
Current liabilities:        
Related party payables 4,795 32,493    
Contract liabilities 44,825 27,153    
Income taxes payable 6,701 243    
Related party short-term debt 0 503,262    
Total current liabilities 535,257 594,574    
Non-current liabilities        
Other liabilities 4,913 5,736    
Deferred tax liabilities 139,356 23,095    
Contingent consideration 0 46,199    
Total non-current liabilities 159,376 387,277    
Total liabilities 694,633 981,851    
Parent's equity:        
Net Parent investment (deficit) 0 (76,580)    
Total stockholders' equity (deficit) 1,571,854 (54,335) $ (14,306) $ (194,539)
Total liabilities and stockholders' equity (deficit) $ 2,266,487 927,516    
As Reported [Member]        
Current assets:        
Accounts receivable, net of allowance for credit losses of $1,540   38,788    
Related party trade receivables   4,140    
Related party loans receivables   104,249    
Prepaid expenses and other current assets   6,320    
Total current assets   164,286    
Non-current assets:        
Goodwill   467,476    
Intangible assets, net   293,859    
Total non-current assets   770,074    
Total assets   934,360    
Current liabilities:        
Related party payables   32,390    
Contract liabilities   24,489    
Income taxes payable   3,485    
Related party short-term debt   502,872    
Total current liabilities   594,659    
Non-current liabilities        
Other liabilities   12,080    
Deferred tax liabilities   15,292    
Contingent consideration   37,500    
Total non-current liabilities   377,119    
Total liabilities   971,778    
Parent's equity:        
Net Parent investment (deficit)   (59,663)    
Total stockholders' equity (deficit)   (37,418)    
Total liabilities and stockholders' equity (deficit)   934,360    
Adjustment [Member]        
Current assets:        
Accounts receivable, net of allowance for credit losses of $1,540   1,048    
Related party trade receivables   (904)    
Related party loans receivables   1,085    
Prepaid expenses and other current assets   904    
Total current assets   2,133    
Non-current assets:        
Goodwill   8,338    
Intangible assets, net   (17,315)    
Total non-current assets   (8,977)    
Total assets   (6,844)    
Current liabilities:        
Related party payables   103    
Contract liabilities   2,664    
Income taxes payable   (3,242)    
Related party short-term debt   390    
Total current liabilities   (85)    
Non-current liabilities        
Other liabilities   (6,344)    
Deferred tax liabilities   7,803    
Contingent consideration   8,699    
Total non-current liabilities   10,158    
Total liabilities   10,073    
Parent's equity:        
Net Parent investment (deficit)   (16,917)    
Total stockholders' equity (deficit)   (16,917)    
Total liabilities and stockholders' equity (deficit)   $ (6,844)