Business Combination - Assets and liabilities assumed (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Jan. 29, 2025 |
|---|---|---|
| Business combination | ||
| Goodwill | $ 3,919 | |
| SeQure Inc | ||
| Business combination | ||
| Cash and cash equivalents | $ 541 | |
| Prepaid expenses and other current assets | 142 | |
| Property and equipment, net | 747 | |
| Right-of-use asset - operating leases | 956 | |
| Goodwill | 3,919 | |
| Intangible assets, net | 508 | |
| Other assets | 125 | |
| Accounts payable, accrued expenses and deferred revenue | (3,558) | |
| Operating lease liability, current | (385) | |
| Operating lease liability, net of current portion | (681) | |
| Total allocated purchase price | $ 2,314 |
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- Definition Amount of present value of lessee's discounted obligation for lease payments from operating lease, due within one year or within the normal operating cycle, if longer, assumed in business combination. No definition available.
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- Definition Amount of present value of lessee's discounted obligation for lease payments from operating lease, due after one year or the normal operating cycle, if longer, assumed in business combination. No definition available.
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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, accrued liabilities and deferred revenue assumed at the acquisition date. No definition available.
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- Definition The amount of lessee's right to use underlying asset under operating lease recognized as of the acquisition date. 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 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 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 other assets expected to be realized or consumed after 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 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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