Merger Consideration Related To Escrow

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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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.

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Business Combination - Narrative (Details) $ in Thousands		3 Months Ended
Business Combination - Narrative (Details) $ in Thousands	Mar. 17, 2025 USD ($)	Mar. 31, 2025 USD ($) segment	Mar. 31, 2024 USD ($)
Business Acquisition [Line Items]
Number of reportable segments \| segment		1
Total stock-based compensation expenses		$ 20,002	$ 13,552
Acquisition-related expenses		2,378	60
Revenues		97,835	76,127
Cost of revenues
Business Acquisition [Line Items]
Total stock-based compensation expenses		2,636	1,178
Research and development
Business Acquisition [Line Items]
Total stock-based compensation expenses		5,434	3,998
Sales and marketing
Business Acquisition [Line Items]
Total stock-based compensation expenses		2,847	2,031
General and administrative
Business Acquisition [Line Items]
Total stock-based compensation expenses		9,085	$ 6,345
MANTL
Business Acquisition [Line Items]
Aggregate consideration paid	$ 375,499
Merger consideration related to escrow	9,100
Deferred tax liability	$ 8,836	8,800
Total stock-based compensation expenses		3,900
Acquisition-related expenses		2,400
Revenues		1,400
MANTL \| Cost of revenues
Business Acquisition [Line Items]
Total stock-based compensation expenses		1,000
MANTL \| Research and development
Business Acquisition [Line Items]
Total stock-based compensation expenses		1,000
MANTL \| Sales and marketing
Business Acquisition [Line Items]
Total stock-based compensation expenses		300
MANTL \| General and administrative
Business Acquisition [Line Items]
Total stock-based compensation expenses		$ 1,600