ZoomInfo Technologies Inc. GTM Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001794515-25-000100
cik 1794515
name ZOOMINFO TECHNOLOGIES INC.
sic 7372
countryba US
stprba WA
cityba VANCOUVER
zipba 98660
bas1 805 BROADWAY ST
bas2 SUITE 900
baph 800-914-1220
countryma US
stprma WA
cityma VANCOUVER
zipma 98660
mas1 805 BROADWAY ST
mas2 SUITE 900
countryinc US
stprinc DE
ein 873037521
former
changed
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250512
accepted 2025-05-12 17:05:00.0
prevrpt 0
detail 1
instance zi-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001794515-25-000100 20250331 Accounts Payable Current 17100000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Allocated Share Based Compensation Expense 31200000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Amortization Of Deferred Sales Commissions 21400000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Assets 6406000000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Cash And Cash Equivalents At Carrying Value 138500000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Common Stock Shares Issued 334344186.0000 shares 0 us-gaap/2024
0001794515-25-000100 20240331 Common Stock Shares Outstanding 376156650.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20240331 Comprehensive Income Net Of Tax 15300000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Comprehensive Income Net Of Tax 23200000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Contract With Customer Liability Current 480800000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Cost Of Goods And Service Including Depreciation And Excluding Amortization 37800000.0000 USD 1 0001794515-25-000100 Amounts include equity-based compensation expense, as follows:Three Months Ended March 31,20252024Cost of service$2.8 $2.5 Sales and marketing11.4 11.8 Research and development8.6 8.8 General and administrative6.8 8.1 Total equity-based compensation expense$29.6 $31.2
0001794515-25-000100 20250331 Deferred Costs 118400000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Deferred Income Tax Expense Benefit 13200000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Earnings Per Share Diluted 0.0400 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Goodwill 1692700000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 29500000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Income Taxes Receivable 7300000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Increase Decrease In Accrued Liabilities -20200000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Increase Decrease In Contract With Customer Liability 2500000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Interest Paid Net 17700000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Net Cash Provided By Used In Operating Activities 119200000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Other Depreciation And Amortization 22100000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001794515-25-000100 20250331 Other Nonoperating Income Expense -900000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001794515-25-000100 20240331 Payments Of Financing Costs 800000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Restricted Cash 9000000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Revenue From Contract With Customer Excluding Assessed Tax 310100000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001794515-25-000100 20250331 Revenue From Contract With Customer Excluding Assessed Tax 305700000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001794515-25-000100 20231231 Stockholders Equity 283300000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001794515-25-000100 20250331 Stockholders Equity 1292400000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001794515-25-000100 20250331 Stock Repurchased During Period Shares 8598274.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20241231 Tax Receivable Agreement Liability Current 22300000.0000 USD 0 0001794515-25-000100
0001794515-25-000100 20241231 Accounts Payable Current 16600000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Accounts Receivable Net Current 246100000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Accrued Liabilities Current 123000000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 14800000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 7000000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001794515-25-000100 20250331 Adjustments Related To Tax Withholding For Share Based Compensation 5400000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Adjustments Related To Tax Withholding For Share Based Compensation 5400000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001794515-25-000100 20240331 Allocated Share Based Compensation Expense 2500000.0000 USD 1 us-gaap/2024 Income Statement Location= Cost Of Sales;
0001794515-25-000100 20240331 Allocated Share Based Compensation Expense 8100000.0000 USD 1 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001794515-25-000100 20240331 Allocated Share Based Compensation Expense 8800000.0000 USD 1 us-gaap/2024 Income Statement Location= Research And Development Expense;
0001794515-25-000100 20240331 Allocated Share Based Compensation Expense 800000.0000 USD 1 us-gaap/2024 Plan Name= Employee Stock Purchase Plan;
0001794515-25-000100 20250331 Allocated Share Based Compensation Expense 2800000.0000 USD 1 us-gaap/2024 Income Statement Location= Cost Of Sales;
0001794515-25-000100 20241231 Cash And Cash Equivalents At Carrying Value 139900000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 456200000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Common Stock Shares Issued 342027974.0000 shares 0 us-gaap/2024
0001794515-25-000100 20241231 Common Stock Shares Outstanding 342027974.0000 shares 0 us-gaap/2024
0001794515-25-000100 20250331 Contract With Customer Liability Noncurrent 3600000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Earnings Per Share Basic 0.0400 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Earnings Per Share Basic 0.0800 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Earnings Per Share Diluted 0.0800 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20241231 Income Taxes Receivable 6400000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Income Tax Expense Benefit 12800000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001794515-25-000100 20240331 Increase Decrease In Income Taxes Receivable 1200000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Increase Decrease In Income Taxes Receivable 900000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Liabilities And Stockholders Equity 6406000000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Net Cash Provided By Used In Operating Activities 115900000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Net Income Loss 15100000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001794515-25-000100 20250331 Net Income Loss 26800000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001794515-25-000100 20250331 Operating Expenses 208100000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Operating Lease Right Of Use Asset 85700000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Payments Of Financing Costs 0.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Preferred Stock Shares Authorized 200000000.0000 shares 0 us-gaap/2024
0001794515-25-000100 20241231 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Provision For Doubtful Accounts 4300000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Research And Development Expense 43700000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Stockholders Equity 312400000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001794515-25-000100 20240331 Stock Issued During Period Shares Share Based Compensation 1359913.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20250331 Assets Current 410100000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Cost Of Goods And Service Including Depreciation And Excluding Amortization 33900000.0000 USD 1 0001794515-25-000100
0001794515-25-000100 20250331 Cost Of Goods And Services Sold Amortization 9500000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Deferred Income Tax Assets Net 3717600000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Deferred Income Tax Expense Benefit 11200000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Earnings Per Share Diluted 0.0400 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20240331 General And Administrative Expense 75100000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 General And Administrative Expense 45800000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Income Taxes Paid 2900000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Income Tax Expense Benefit 14400000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Increase Decrease In Contract With Customer Liability 6500000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Increase Decrease In Deferred Charges 17600000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Interest Expense Nonoperating 10100000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001794515-25-000100 20250331 Interest Expense Nonoperating 9800000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001794515-25-000100 20250331 Liabilities 4759900000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Net Cash Provided By Used In Financing Activities -192700000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Net Income Loss 15100000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001794515-25-000100 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax 100000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Other Depreciation And Amortization 20000000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Other Liabilities Noncurrent 2900000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Payments For Repurchase Of Common Stock 151000000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Payments Related To Tax Withholding For Share Based Compensation 7100000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Payments To Acquire Productive Assets 14800000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001794515-25-000100 20241231 Prepaid Expense And Other Assets Current 58600000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Prepaid Expense And Other Assets Current 58500000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Property Plant And Equipment Net 121300000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Repayments Of Long Term Debt 1500000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Restricted Cash 8900000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Revenue From Contract With Customer Excluding Assessed Tax 2300000.0000 USD 1 us-gaap/2024 Product Or Service= Email Verification Service;
0001794515-25-000100 20231231 Stockholders Equity 1804900000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001794515-25-000100 20250331 Stockholders Equity 1646100000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Stock Repurchased During Period Shares 9623255.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20240331 Stock Repurchased During Period Value 154400000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Accounts Receivable Net Current 203800000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Accrued Income Taxes Current 600000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Allocated Share Based Compensation Expense 11800000.0000 USD 1 us-gaap/2024 Income Statement Location= Selling And Marketing Expense;
0001794515-25-000100 20250331 Allocated Share Based Compensation Expense 6800000.0000 USD 1 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001794515-25-000100 20240331 Amortization Of Financing Costs And Discounts 500000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Assets 6467600000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Assets Current 451000000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Capital Expenditures Incurred But Not Yet Paid 2100000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 149000000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 147500000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -1500000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001794515-25-000100 20250331 Common Stock Shares Outstanding 334344186.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20241231 Contract With Customer Liability Current 473800000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Deferred Income Tax Liabilities Net 2400000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Increase Decrease In Prepaid Expense And Other Assets Current 11900000.0000 USD 1 0001794515-25-000100
0001794515-25-000100 20241231 Intangible Assets Net Excluding Goodwill 275800000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Interest Expense Nonoperating 9800000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Long Term Debt Current 5900000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Net Cash Provided By Used In Financing Activities -101900000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Operating Income Loss 50300000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax 6900000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 200000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001794515-25-000100 20240331 Other Nonoperating Income Expense -3400000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001794515-25-000100 20250331 Payment For Contingent Consideration Liability Financing Activities 0.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001794515-25-000100 20241231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001794515-25-000100 20250331 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Provision For Doubtful Accounts 9200000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Retained Earnings Accumulated Deficit 312400000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Revenue From Contract With Customer Excluding Assessed Tax 600000.0000 USD 1 us-gaap/2024 Product Or Service= Other Service;
0001794515-25-000100 20250331 Revenue From Contract With Customer Excluding Assessed Tax 301900000.0000 USD 1 us-gaap/2024 Product Or Service= Subscription And Circulation;
0001794515-25-000100 20240331 Selling And Marketing Expense 99600000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Shares Paid For Tax Withholding For Share Based Compensation 410537.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20250331 Shares Paid For Tax Withholding For Share Based Compensation 502692.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20231231 Stockholders Equity 27300000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001794515-25-000100 20250331 Stockholders Equity 339200000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001794515-25-000100 20250331 Tax Receivable Agreement Remeasurement -1200000.0000 USD 1 0001794515-25-000100
0001794515-25-000100 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 30700000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Net Income Loss 26800000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Operating Expenses 223700000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Accrued Liabilities Current 87200000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax 11200000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Additional Paid In Capital 1292400000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 7000000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Allocated Share Based Compensation Expense 29600000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Amortization Of Financing Costs And Discounts 600000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Cash And Cash Equivalents At Carrying Value 405900000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Common Stock Shares Outstanding 342027974.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20250331 Common Stock Value 3300000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Earnings Per Share Basic 0.0800 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20250331 Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount 1100000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 39600000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Increase Decrease In Accounts Payable -1900000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Long Term Debt Noncurrent 1220900000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Net Cash Provided By Used In Investing Activities -18800000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Operating Lease Liability Current 10500000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Other Comprehensive Income Loss Cash Flow Hedge Effect Of De Designation Of Hedge Before Tax 100000.0000 USD 1 0001794515-25-000100
0001794515-25-000100 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -3600000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Other Liabilities Noncurrent 2300000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Other Nonoperating Income Expense -3400000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Payment For Contingent Consideration Liability Financing Activities 700000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Payments For Tax Receivable Agreements 31600000.0000 USD 1 0001794515-25-000100
0001794515-25-000100 20250331 Payments Related To Tax Withholding For Share Based Compensation 5400000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001794515-25-000100 20240331 Proceeds From Maturities Prepayments And Calls Of Shortterm Investments 48200000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Revenue From Contract With Customer Excluding Assessed Tax 310100000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Revenue From Contract With Customer Excluding Assessed Tax 305700000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Selling And Marketing Expense 106000000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Stockholders Equity 3700000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20240331 Stockholders Equity 298400000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001794515-25-000100 20241231 Stockholders Equity 1693500000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Stockholders Equity 14800000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001794515-25-000100 20241231 Stockholders Equity 3400000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1693500000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Stock Repurchased During Period Value 154300000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001794515-25-000100 20240331 Stock Repurchased During Period Value 100000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20250331 Stock Repurchased During Period Value 95900000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Stock Repurchased During Period Value 100000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20250331 Common Stock Shares Outstanding 334344186.0000 shares 0 us-gaap/2024
0001794515-25-000100 20231231 Common Stock Shares Outstanding 384830529.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20241231 Additional Paid In Capital 1362900000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Allocated Share Based Compensation Expense 0.0000 USD 1 us-gaap/2024 Plan Name= Employee Stock Purchase Plan;
0001794515-25-000100 20240331 Amortization Of Deferred Sales Commissions 17400000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Cost Of Goods And Services Sold Amortization 9500000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Deferred Costs 117900000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Deferred Income Tax Assets Net 3707700000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Earnings Per Share Diluted 0.0800 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount 1500000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Goodwill 1692700000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Income Tax Expense Benefit 12800000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Increase Decrease In Accrued Liabilities 5500000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Increase Decrease In Deferred Charges 16100000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Interest Paid Net 16800000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Net Cash Provided By Used In Investing Activities 35400000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Operating Income Loss 43000000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Operating Lease Liability Current 9900000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Other Comprehensive Income Loss Cash Flow Hedge Effect Of De Designation Of Hedge Before Tax 0.0000 USD 1 0001794515-25-000100
0001794515-25-000100 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax 6700000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -3600000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001794515-25-000100 20250331 Payments To Acquire Available For Sale Securities Debt 4000000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Preferred Stock Shares Authorized 200000000.0000 shares 0 us-gaap/2024
0001794515-25-000100 20250331 Repayments Of Long Term Debt 1500000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Research And Development Expense 51100000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Restricted Cash Noncurrent 9000000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Revenue From Contract With Customer Excluding Assessed Tax 306800000.0000 USD 1 us-gaap/2024 Product Or Service= Subscription And Circulation;
0001794515-25-000100 20250331 Revenue From Contract With Customer Excluding Assessed Tax 269500000.0000 USD 1 us-gaap/2024 Geographical= U S;
0001794515-25-000100 20250331 Short Term Investments 2000000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20231231 Stockholders Equity 2119300000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Stockholders Equity 1676300000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001794515-25-000100 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1646100000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Tax Receivable Agreement Liability Noncurrent 2741300000.0000 USD 0 0001794515-25-000100
0001794515-25-000100 20241231 Liabilities And Stockholders Equity 6467600000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Net Income Loss 15100000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Liabilities 4774100000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Accrued Income Taxes Current 500000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 32700000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 32700000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001794515-25-000100 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -41400000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0001794515-25-000100 20241231 Common Stock Shares Authorized 3300000000.0000 shares 0 us-gaap/2024
0001794515-25-000100 20241231 Deferred Income Tax Liabilities Net 2400000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Gross Profit 258400000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Income Taxes Paid 3300000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Income Tax Expense Benefit 14400000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001794515-25-000100 20240331 Increase Decrease In Accounts Payable -16900000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Increase Decrease In Prepaid Expense And Other Assets Current 3300000.0000 USD 1 0001794515-25-000100
0001794515-25-000100 20241231 Liabilities Current 652100000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Long Term Debt Current 5900000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Long Term Debt Noncurrent 1221800000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Net Income Loss 26800000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001794515-25-000100 20241231 Operating Lease Liability Noncurrent 151200000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Operating Lease Liability Noncurrent 164400000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Operating Lease Right Of Use Asset 90900000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax 4900000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Other Comprehensive Income Loss Tax Portion Attributable To Parent1 -1200000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Other Depreciation And Amortization 20000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001794515-25-000100 20250331 Payments For Repurchase Of Common Stock 95000000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Payments For Tax Receivable Agreements 0.0000 USD 1 0001794515-25-000100
0001794515-25-000100 20241231 Property Plant And Equipment Net 112600000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Restricted Cash Noncurrent 9100000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Retained Earnings Accumulated Deficit 339200000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Revenue From Contract With Customer Excluding Assessed Tax 38700000.0000 USD 1 us-gaap/2024 Geographical= Non Us;
0001794515-25-000100 20240331 Revenue From Contract With Customer Excluding Assessed Tax 271400000.0000 USD 1 us-gaap/2024 Geographical= U S;
0001794515-25-000100 20250331 Revenue From Contract With Customer Excluding Assessed Tax 3200000.0000 USD 1 us-gaap/2024 Product Or Service= Email Verification Service;
0001794515-25-000100 20240331 Share Based Compensation 31200000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20241231 Short Term Investments 0.0000 USD 0 us-gaap/2024
0001794515-25-000100 20231231 Stockholders Equity 3800000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20240331 Stockholders Equity 2005900000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Stockholders Equity 11200000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001794515-25-000100 20250331 Stock Issued During Period Shares Share Based Compensation 1417178.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20250331 Stock Repurchased During Period Value 95800000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001794515-25-000100 20240331 Tax Receivable Agreement Remeasurement -9600000.0000 USD 1 0001794515-25-000100
0001794515-25-000100 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 30700000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001794515-25-000100 20250331 Allocated Share Based Compensation Expense 8600000.0000 USD 1 us-gaap/2024 Income Statement Location= Research And Development Expense;
0001794515-25-000100 20250331 Allocated Share Based Compensation Expense 11400000.0000 USD 1 us-gaap/2024 Income Statement Location= Selling And Marketing Expense;
0001794515-25-000100 20240331 Amortization Of Other Intangible Assets 5300000.0000 USD 1 0001794515-25-000100
0001794515-25-000100 20250331 Amortization Of Other Intangible Assets 5200000.0000 USD 1 0001794515-25-000100
0001794515-25-000100 20250331 Capital Expenditures Incurred But Not Yet Paid 5200000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 414800000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20250331 Common Stock Shares Authorized 3300000000.0000 shares 0 us-gaap/2024
0001794515-25-000100 20241231 Common Stock Value 3400000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20241231 Contract With Customer Liability Noncurrent 4100000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Earnings Per Share Basic 0.0400 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20240331 Gross Profit 266700000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Increase Decrease In Accounts Receivable -39300000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Increase Decrease In Accounts Receivable -37900000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Intangible Assets Net Excluding Goodwill 261100000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Interest Expense Nonoperating 10100000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Liabilities Current 624400000.0000 USD 0 us-gaap/2024
0001794515-25-000100 20240331 Other Comprehensive Income Loss Before Tax Portion Attributable To Parent 300000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Other Comprehensive Income Loss Before Tax Portion Attributable To Parent -4800000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 200000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Other Comprehensive Income Loss Tax Portion Attributable To Parent1 100000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Other Depreciation And Amortization 22100000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Other Nonoperating Income Expense -900000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Payments To Acquire Available For Sale Securities Debt 0.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Payments To Acquire Productive Assets 12800000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20250331 Proceeds From Maturities Prepayments And Calls Of Shortterm Investments 0.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Revenue From Contract With Customer Excluding Assessed Tax 1000000.0000 USD 1 us-gaap/2024 Product Or Service= Other Service;
0001794515-25-000100 20250331 Revenue From Contract With Customer Excluding Assessed Tax 36200000.0000 USD 1 us-gaap/2024 Geographical= Non Us;
0001794515-25-000100 20250331 Share Based Compensation 29600000.0000 USD 1 us-gaap/2024
0001794515-25-000100 20240331 Stockholders Equity 27500000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001794515-25-000100 20241231 Stockholders Equity 1362900000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001794515-25-000100 20250331 Stockholders Equity 3300000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001794515-25-000100 20250331 Tax Receivable Agreement Liability Current 22400000.0000 USD 0 0001794515-25-000100
0001794515-25-000100 20241231 Tax Receivable Agreement Liability Noncurrent 2740200000.0000 USD 0 0001794515-25-000100

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness.
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Other Comprehensive Income Loss Tax Portion Attributable To Parent1 us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.
Other Depreciation And Amortization us-gaap/2024 0 0 monetary D D Other Depreciation and Amortization Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Contract With Customer Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Payments To Acquire Productive Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Productive Assets The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.
Short Term Investments us-gaap/2024 0 0 monetary I D Short-Term Investments Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
Tax Receivable Agreement Liability Current 0001794515-25-000100 1 0 monetary I C Tax Receivable Agreement Liability, Current Tax Receivable Agreement Liability, Current
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Payments To Acquire Available For Sale Securities Debt us-gaap/2024 0 0 monetary D C Payments to Acquire Debt Securities, Available-for-Sale Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Tax Receivable Agreement Remeasurement 0001794515-25-000100 1 0 monetary D C Tax Receivable Agreement, Remeasurement Tax Receivable Agreement, Remeasurement
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Allocated Share Based Compensation Expense us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Income Taxes Paid us-gaap/2024 0 0 monetary D C Income Taxes Paid Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Selling And Marketing Expense us-gaap/2024 0 0 monetary D D Selling and Marketing Expense The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Increase Decrease In Income Taxes Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Income Taxes Receivable The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent Amount before tax of other comprehensive income (loss) attributable to parent entity.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments us-gaap/2024 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Short-Term Investments The cash inflow from maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Repayments Of Long Term Debt us-gaap/2024 0 0 monetary D C Repayments of Long-Term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Other Comprehensive Income Loss Cash Flow Hedge Effect Of De Designation Of Hedge Before Tax 0001794515-25-000100 1 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Effect Of De-Designation Of Hedge, Before Tax Other Comprehensive Income (Loss), Cash Flow Hedge, Effect Of De-Designation Of Hedge, Before Tax
Payments For Tax Receivable Agreements 0001794515-25-000100 1 0 monetary D C Payments For Tax Receivable Agreements Payments For Tax Receivable Agreements
Amortization Of Deferred Sales Commissions us-gaap/2024 0 0 monetary D D Amortization of Deferred Sales Commissions The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Amortization Of Financing Costs And Discounts us-gaap/2024 0 0 monetary D D Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Amount Capitalized Amount of cost capitalized for award under share-based payment arrangement.
Stock Repurchased During Period Value us-gaap/2024 0 0 monetary D D Stock Repurchased During Period, Value Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
Accrued Income Taxes Current us-gaap/2024 0 0 monetary I C Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Increase Decrease In Prepaid Expense And Other Assets Current 0001794515-25-000100 1 0 monetary D C Increase (Decrease) In Prepaid Expense And Other Assets, Current Increase (Decrease) In Prepaid Expense And Other Assets, Current
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Increase Decrease In Deferred Charges us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Charges The increase (decrease) during the reporting period in the value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred charges differ from prepaid expenses in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Restricted Cash us-gaap/2024 0 0 monetary I D Restricted Cash Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Restricted Cash Noncurrent us-gaap/2024 0 0 monetary I D Restricted Cash, Noncurrent Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Stock Repurchased During Period Shares us-gaap/2024 0 0 shares D Stock Repurchased During Period, Shares Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 0 0 monetary D C Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Research And Development Expense us-gaap/2024 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Amortization Of Other Intangible Assets 0001794515-25-000100 1 0 monetary D D Amortization Of Other Intangible Assets Amortization Of Other Intangible Assets
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Contract With Customer Liability Noncurrent us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Noncurrent Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.
Cost Of Goods And Services Sold Amortization us-gaap/2024 0 0 monetary D D Cost, Amortization Amount of expense for allocation of cost of intangible asset over its useful life directly used in production of good and rendering of service.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Income Taxes Receivable us-gaap/2024 0 0 monetary I D Income Taxes Receivable, Current Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.
Increase Decrease In Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Shares Paid For Tax Withholding For Share Based Compensation us-gaap/2024 0 0 shares D Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.
Cost Of Goods And Service Including Depreciation And Excluding Amortization 0001794515-25-000100 1 0 monetary D D Cost Of Goods And Service, Including Depreciation And Excluding Amortization Cost Of Goods And Service, Including Depreciation And Excluding Amortization
Increase Decrease In Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Deferred Costs us-gaap/2024 0 0 monetary I D Deferred Costs, Noncurrent Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Payment For Contingent Consideration Liability Financing Activities us-gaap/2024 0 0 monetary D C Payment for Contingent Consideration Liability, Financing Activities Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.
Payments Of Financing Costs us-gaap/2024 0 0 monetary D C Payments of Financing Costs The cash outflow for loan and debt issuance costs.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Long Term Debt Current us-gaap/2024 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Provision For Doubtful Accounts us-gaap/2024 0 0 monetary D D Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
Stock Issued During Period Shares Share Based Compensation us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
Tax Receivable Agreement Liability Noncurrent 0001794515-25-000100 1 0 monetary I C Tax Receivable Agreement Liability, Noncurrent Tax Receivable Agreement Liability, Noncurrent

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001794515-25-000100 8 37 CF 0 H Interest Paid Net us-gaap/2024 Interest paid in cash 0
0001794515-25-000100 2 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001794515-25-000100 2 4 BS 0 H Short Term Investments us-gaap/2024 Short-term investments 0
0001794515-25-000100 2 5 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net 0
0001794515-25-000100 2 6 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid expenses and other current assets 0
0001794515-25-000100 2 7 BS 0 H Income Taxes Receivable us-gaap/2024 Income tax receivable 0
0001794515-25-000100 2 8 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001794515-25-000100 2 9 BS 0 H Restricted Cash Noncurrent us-gaap/2024 Restricted cash, non-current 0
0001794515-25-000100 2 10 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001794515-25-000100 2 11 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease right-of-use assets, net 0
0001794515-25-000100 2 12 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Intangible assets, net 0
0001794515-25-000100 2 13 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001794515-25-000100 2 14 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred tax assets 0
0001794515-25-000100 2 15 BS 0 H Deferred Costs us-gaap/2024 Deferred costs and other assets, net of current portion 0
0001794515-25-000100 2 16 BS 0 H Assets us-gaap/2024 Total assets 0
0001794515-25-000100 2 19 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001794515-25-000100 2 20 BS 0 H Accrued Liabilities Current us-gaap/2024 Accrued expenses and other current liabilities 0
0001794515-25-000100 2 21 BS 0 H Contract With Customer Liability Current us-gaap/2024 Unearned revenue, current portion 0
0001794515-25-000100 2 22 BS 0 H Accrued Income Taxes Current us-gaap/2024 Income taxes payable 0
0001794515-25-000100 2 23 BS 0 H Tax Receivable Agreement Liability Current 0001794515-25-000100 Current portion of tax receivable agreements liability 0
0001794515-25-000100 2 24 BS 0 H Operating Lease Liability Current us-gaap/2024 Current portion of operating lease liabilities 0
0001794515-25-000100 2 25 BS 0 H Long Term Debt Current us-gaap/2024 Current portion of long-term debt 0
0001794515-25-000100 2 26 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001794515-25-000100 2 27 BS 0 H Contract With Customer Liability Noncurrent us-gaap/2024 Unearned revenue, net of current portion 0
0001794515-25-000100 2 28 BS 0 H Tax Receivable Agreement Liability Noncurrent 0001794515-25-000100 Tax receivable agreements liability, net of current portion 0
0001794515-25-000100 2 29 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities, net of current portion 0
0001794515-25-000100 2 30 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Long-term debt, net of current portion 0
0001794515-25-000100 2 31 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities 0
0001794515-25-000100 2 32 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other long-term liabilities 0
0001794515-25-000100 2 33 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001794515-25-000100 2 34 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and Contingencies (Note 9) 0
0001794515-25-000100 2 36 BS 0 H Common Stock Value us-gaap/2024 Common stock, par value $0.01; 3,300,000,000 shares authorized as of March 31, 2025 and December 31, 2024; 334,344,186 and 342,027,974 issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 0
0001794515-25-000100 2 37 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, par value $0.01; 200,000,000 shares authorized as of March 31, 2025 and December 31, 2024; zero issued and outstanding as of March 31, 2025 and December 31, 2024 0
0001794515-25-000100 2 38 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001794515-25-000100 2 39 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income 0
0001794515-25-000100 2 40 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0001794515-25-000100 2 41 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total stockholders' equity 0
0001794515-25-000100 2 42 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders' equity 0
0001794515-25-000100 3 1 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in dollars per share) 0
0001794515-25-000100 3 2 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized (in shares) 0
0001794515-25-000100 3 3 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued (in shares) 0
0001794515-25-000100 3 4 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding (in shares) 0
0001794515-25-000100 3 5 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value (in dollars per share) 0
0001794515-25-000100 3 6 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized (in shares) 0
0001794515-25-000100 3 7 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued (in shares) 0
0001794515-25-000100 3 8 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding (in shares) 0
0001794515-25-000100 4 1 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Revenue 0
0001794515-25-000100 4 4 IS 0 H Cost Of Goods And Service Including Depreciation And Excluding Amortization 0001794515-25-000100 Cost of service 0
0001794515-25-000100 4 5 IS 0 H Cost Of Goods And Services Sold Amortization us-gaap/2024 Amortization of acquired technology 0
0001794515-25-000100 4 6 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001794515-25-000100 4 8 IS 0 H Selling And Marketing Expense us-gaap/2024 Sales and marketing 0
0001794515-25-000100 4 9 IS 0 H Research And Development Expense us-gaap/2024 Research and development 0
0001794515-25-000100 4 10 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0001794515-25-000100 4 11 IS 0 H Amortization Of Other Intangible Assets 0001794515-25-000100 Amortization of other acquired intangibles 0
0001794515-25-000100 4 12 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0001794515-25-000100 4 13 IS 0 H Operating Income Loss us-gaap/2024 Income from operations 0
0001794515-25-000100 4 14 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense, net 0
0001794515-25-000100 4 15 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Other loss, net 1
0001794515-25-000100 4 16 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income before income taxes 0
0001794515-25-000100 4 17 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income taxes 0
0001794515-25-000100 4 18 IS 0 H Net Income Loss us-gaap/2024 Net income 0
0001794515-25-000100 4 20 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (in dollars per share) 0
0001794515-25-000100 4 21 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (in dollars per share) 0
0001794515-25-000100 5 9 IS 1 H Allocated Share Based Compensation Expense us-gaap/2024 Total equity-based compensation expense 0
0001794515-25-000100 6 1 CI 0 H Net Income Loss us-gaap/2024 Net income 0
0001794515-25-000100 6 3 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax us-gaap/2024 Unrealized gain (loss) on cash flow hedges 0
0001794515-25-000100 6 4 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax us-gaap/2024 Realized gain on settlement of cash flow hedges 1
0001794515-25-000100 6 5 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Effect Of De Designation Of Hedge Before Tax 0001794515-25-000100 Amortization of deferred losses related to the dedesignated Interest Rate Swap 0
0001794515-25-000100 6 6 CI 0 H Other Comprehensive Income Loss Before Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive income (loss) before tax 0
0001794515-25-000100 6 7 CI 0 H Other Comprehensive Income Loss Tax Portion Attributable To Parent1 us-gaap/2024 Tax effect 1
0001794515-25-000100 6 8 CI 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive income (loss), net of tax 0
0001794515-25-000100 6 9 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income 0
0001794515-25-000100 7 10 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Beginning balance, Stockholders' Equity (in shares) 0
0001794515-25-000100 7 11 EQ 0 H Stockholders Equity us-gaap/2024 Beginning balance, Stockholders' Equity 0
0001794515-25-000100 7 12 EQ 0 H Stock Issued During Period Shares Share Based Compensation us-gaap/2024 Issuance of common stock upon vesting of RSUs (in shares) 0
0001794515-25-000100 7 13 EQ 0 H Shares Paid For Tax Withholding For Share Based Compensation us-gaap/2024 Shares withheld related to net share settlement (in shares) 1
0001794515-25-000100 7 14 EQ 0 H Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Shares withheld related to net share settlement 1
0001794515-25-000100 7 15 EQ 0 H Stock Repurchased During Period Shares us-gaap/2024 Repurchase of common stock (in shares) 1
0001794515-25-000100 7 16 EQ 0 H Stock Repurchased During Period Value us-gaap/2024 Repurchase of common stock 1
0001794515-25-000100 7 17 EQ 0 H Net Income Loss us-gaap/2024 Net income 0
0001794515-25-000100 7 18 EQ 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive income (loss) 0
0001794515-25-000100 7 19 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Equity-based compensation expense 0
0001794515-25-000100 7 20 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Ending balance, Stockholders' Equity (in shares) 0
0001794515-25-000100 7 21 EQ 0 H Stockholders Equity us-gaap/2024 Ending balance, Stockholders' Equity 0
0001794515-25-000100 8 2 CF 0 H Net Income Loss us-gaap/2024 Net income 0
0001794515-25-000100 8 4 CF 0 H Other Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0001794515-25-000100 8 5 CF 0 H Amortization Of Financing Costs And Discounts us-gaap/2024 Amortization of debt discounts and issuance costs 0
0001794515-25-000100 8 6 CF 0 H Amortization Of Deferred Sales Commissions us-gaap/2024 Amortization of deferred commissions costs 0
0001794515-25-000100 8 7 CF 0 H Share Based Compensation us-gaap/2024 Equity-based compensation expense 0
0001794515-25-000100 8 8 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred income taxes 0
0001794515-25-000100 8 9 CF 0 H Tax Receivable Agreement Remeasurement 0001794515-25-000100 Tax receivable agreement remeasurement 1
0001794515-25-000100 8 10 CF 0 H Provision For Doubtful Accounts us-gaap/2024 Provision for bad debt expense 0
0001794515-25-000100 8 12 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable, net 1
0001794515-25-000100 8 13 CF 0 H Increase Decrease In Prepaid Expense And Other Assets Current 0001794515-25-000100 Prepaid expenses and other current assets 1
0001794515-25-000100 8 14 CF 0 H Increase Decrease In Deferred Charges us-gaap/2024 Deferred costs and other assets, net of current portion 1
0001794515-25-000100 8 15 CF 0 H Increase Decrease In Income Taxes Receivable us-gaap/2024 Income tax receivable 1
0001794515-25-000100 8 16 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts payable 0
0001794515-25-000100 8 17 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2024 Accrued expenses and other liabilities 0
0001794515-25-000100 8 18 CF 0 H Increase Decrease In Contract With Customer Liability us-gaap/2024 Unearned revenue 0
0001794515-25-000100 8 19 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0001794515-25-000100 8 21 CF 0 H Payments To Acquire Available For Sale Securities Debt us-gaap/2024 Purchases of investments 1
0001794515-25-000100 8 22 CF 0 H Proceeds From Maturities Prepayments And Calls Of Shortterm Investments us-gaap/2024 Maturities of investments 0
0001794515-25-000100 8 23 CF 0 H Payments To Acquire Productive Assets us-gaap/2024 Purchases of property and equipment and other assets 1
0001794515-25-000100 8 24 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by (used in) investing activities 0
0001794515-25-000100 8 26 CF 0 H Payment For Contingent Consideration Liability Financing Activities us-gaap/2024 Payments of deferred consideration 1
0001794515-25-000100 8 27 CF 0 H Repayments Of Long Term Debt us-gaap/2024 Repayment of debt 1
0001794515-25-000100 8 28 CF 0 H Payments Of Financing Costs us-gaap/2024 Payments of debt issuance and modification costs 1
0001794515-25-000100 8 29 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Taxes paid related to net share settlement of equity awards 1
0001794515-25-000100 8 30 CF 0 H Payments For Tax Receivable Agreements 0001794515-25-000100 Tax receivable agreement payments 1
0001794515-25-000100 8 31 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Repurchase of common stock 1
0001794515-25-000100 8 32 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash used in financing activities 0
0001794515-25-000100 8 33 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net decrease in cash, cash equivalents, and restricted cash 0
0001794515-25-000100 8 34 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents, and restricted cash at beginning of period 0
0001794515-25-000100 8 35 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents, and restricted cash at end of period 0
0001794515-25-000100 8 38 CF 0 H Income Taxes Paid us-gaap/2024 Cash paid for taxes 0
0001794515-25-000100 8 40 CF 0 H Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 Property and equipment included in accounts payable and accrued expenses and other current liabilities 0
0001794515-25-000100 8 41 CF 0 H Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount us-gaap/2024 Equity-based compensation included in capitalized software 0
0001794515-25-000100 9 2 CF 1 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001794515-25-000100 9 3 CF 1 H Restricted Cash us-gaap/2024 Restricted cash, non-current 0
0001794515-25-000100 9 4 CF 1 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Total cash, cash equivalents, and restricted cash 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.