Annual report pursuant to Section 13 and 15(d)

Business Combinations - Schedule of Assets Acquired and Liabilities Assumed as of the Acquisition (Details)

v3.24.1
Business Combinations - Schedule of Assets Acquired and Liabilities Assumed as of the Acquisition (Details)
$ in Thousands, € in Millions
Oct. 31, 2022
USD ($)
Oct. 31, 2022
EUR (€)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Liabilities:          
Goodwill     $ 65,757 $ 64,618 $ 96,314
Space NV          
Business Acquisition [Line Items]          
Cash paid $ 36,930 € 37.0      
Purchase consideration 36,930        
Assets:          
Cash 3,700        
Accounts receivable and other receivable 3,606        
Contract assets 18,830        
Prepaid expenses and other current assets 3,100        
Property, plant and equipment 5,656        
Right-of-use assets 1,166        
Intangible assets 13,935        
Equity method investments 3,000        
Total assets 52,993        
Liabilities:          
Accounts payable 4,201        
Short-term operating lease liabilities 199        
Short-term finance lease liabilities 279        
Accrued expenses 18,636        
Deferred revenue 5,513        
Other current liabilities 399        
Long-term operating lease liabilities 908        
Long-term finance lease liabilities 563        
Deferred tax liabilities 2,727        
Other non-current liabilities 281        
Total liabilities 33,706        
Fair value of net identifiable assets acquired 19,287        
Less: Fair value of noncontrolling interests 215        
Goodwill $ 17,858   $ 17,900