Business Combination - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Mar. 17, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 400,158 | $ 148,050 | |
| Less stock-based compensation replacement awards related to merger consideration and attributable to pre-combination services | $ (821) | ||
| MANTL | |||
| Business Acquisition [Line Items] | |||
| Cash | 2,784 | ||
| Trade accounts receivables | 1,479 | ||
| Prepaid expenses and other current assets | 2,826 | ||
| Property and equipment, net | 217 | ||
| Goodwill | 252,108 | ||
| Intangible assets | 153,500 | ||
| Right-of-use assets | 336 | ||
| Total assets acquired | 413,250 | ||
| Accounts payable | 1,653 | ||
| Accrued liabilities | 1,163 | ||
| Lease liabilities, current portion | 180 | ||
| Deferred revenues, current portion | 12,056 | ||
| Deferred tax liability | 8,836 | $ 8,800 | |
| Lease liabilities, net of current portion | 167 | ||
| Deferred revenues, net of current portion | 10,091 | ||
| Total liabilities assumed | 34,146 | ||
| Net assets acquired | 379,104 | ||
| Total cash consideration for acquisition, less cash acquired | $ 375,499 |
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- Definition Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation Current No definition available.
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- Definition Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation, Noncurrent No definition available.
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- Definition Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Right Of Use Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Revenue, Noncurrent No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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