v3.25.2
STOCK INCENTIVE PLANS - Narratives (Details)
$ in Thousands
3 Months Ended 6 Months Ended 8 Months Ended 12 Months Ended 35 Months Ended 36 Months Ended
Jan. 03, 2024
Rate
shares
Apr. 26, 2022
shares
Mar. 31, 2026
USD ($)
Jun. 30, 2025
USD ($)
shares
Mar. 31, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
tranche
Rate
shares
Jun. 30, 2024
USD ($)
Mar. 31, 2025
shares
Dec. 31, 2026
USD ($)
Mar. 31, 2025
shares
Dec. 31, 2026
Rate
Aug. 06, 2024
shares
Stock Incentive Plans                          
Nonvested award, recognized, amount | $       $ 400     $ 400            
Options granted ( in shares)             0            
Total | $       23,810   $ 7,253 $ 41,250 $ 14,232          
Stock-based awards                          
Stock Incentive Plans                          
Contractual expirations (years)             10 years            
Vesting period (years)             4 years            
Nonvested award, cost not yet recognized, period for recognition             3 months 25 days            
Stock-based awards | Share-Based Payment Arrangement, Tranche One                          
Stock Incentive Plans                          
Vesting period (years)             1 year            
Vesting percentage (in percent) | Rate             25.00%            
Stock-based awards | Share-Based Payment Arrangement, Tranche Two                          
Stock Incentive Plans                          
Vesting period (years)             3 years            
Market-Based RSUs                          
Stock Incentive Plans                          
Nonvested award, cost not yet recognized, period for recognition             2 years 7 months 24 days            
Nonvested amount | $       $ 119,600     $ 119,600            
Market-Based RSUs | Other employees                          
Stock Incentive Plans                          
Equity instruments granted (in shares)       587,697     1,967,609            
Market-Based RSUs | Synq3, Inc                          
Stock Incentive Plans                          
Equity instruments granted (in shares) 1,434,978                        
Revenue target | $         $ 9,000                
Market-Based RSUs | Synq3, Inc | Performance conditions                          
Stock Incentive Plans                          
Revenue target | $     $ 21,000             $ 30,000      
Market-Based RSUs | Synq3, Inc | Performance conditions | Minimum                          
Stock Incentive Plans                          
Vesting percentage (in percent) | Rate                       50.00%  
Market-Based RSUs | Synq3, Inc | Performance conditions | Maximum                          
Stock Incentive Plans                          
Vesting percentage (in percent) | Rate                       100.00%  
Market-Based RSUs | Share-Based Payment Arrangement, Tranche One                          
Stock Incentive Plans                          
Nonvested amount | $       $ 113,600     $ 113,600            
Market-Based RSUs | Share-Based Payment Arrangement, Tranche One | Synq3, Inc                          
Stock Incentive Plans                          
Vesting period (years) 3 years                        
Vesting percentage (in percent) | Rate 25.00%                        
Market-Based RSUs | Share-Based Payment Arrangement, Tranche Two | Synq3, Inc                          
Stock Incentive Plans                          
Vesting period (years) 3 years                        
Vesting percentage (in percent) | Rate 75.00%                        
Market-Based RSUs | Share-Based Payment Arrangement, Tranche Three | Synq3, Inc | SYNQ3 Employees                          
Stock Incentive Plans                          
Equity instruments granted (in shares)       0     3,533,500            
Vesting period (years) 4 years                        
Market-Based RSUs                          
Stock Incentive Plans                          
Equity instruments granted (in shares)       0     0            
Nonvested amount | $       $ 0     $ 0            
Performance-Based RSUs                          
Stock Incentive Plans                          
Equity instruments granted (in shares)       0     50,000            
Nonvested amount | $       $ 700     $ 700            
Total | $             $ 6,000            
Restricted Stock                          
Stock Incentive Plans                          
Equity instruments granted (in shares) 2,033,156                        
Nonvested award, cost not yet recognized, period for recognition             1 year 2 months 15 days            
Nonvested amount | $       $ 100     $ 100            
Restricted Stock | Share-Based Payment Arrangement, Tranche One                          
Stock Incentive Plans                          
Vesting period (years)             3 years            
Vesting percentage (in percent)             25.00%            
Number of tranches | tranche             3            
Restricted Stock | Share-Based Payment Arrangement, Tranche Two                          
Stock Incentive Plans                          
Vesting percentage (in percent)             75.00%            
2016 Equity Incentive Plan                          
Stock Incentive Plans                          
Awards remaining for issuance shares (in Shares)       0     0            
2016 Equity Incentive Plan | Market-Based RSUs                          
Stock Incentive Plans                          
Vesting period (years)             4 years            
2016 Equity Incentive Plan | Market-Based RSUs | Share-Based Payment Arrangement, Tranche One                          
Stock Incentive Plans                          
Vesting period (years)             1 year            
Vesting percentage (in percent) | Rate             25.00%            
2016 Equity Incentive Plan | Market-Based RSUs | Share-Based Payment Arrangement, Tranche Two                          
Stock Incentive Plans                          
Vesting period (years)             3 years            
2022 Incentive Plan                          
Stock Incentive Plans                          
Awards remaining for issuance shares (in Shares)       17,288,175     17,288,175            
Shares reserved (in shares)   19,650,371                      
Percentage of outstanding stock (in percent)   10.00%                      
Employee stock purchase plan, shares reserved for issuance, period subject to increase   10 years                      
2022 Employee Stock Purchase Plan                          
Stock Incentive Plans                          
Stock reserved for issuance (in Shares)   3,930,074   3,930,074     3,930,074            
Aggregate share percentage as percentage of shares outstanding   2.00%                      
Employee stock purchase plan, aggregate number incremental period   10 years                      
Employee stock purchase plan, offering period   27 months                      
Percentage of fair market value A share   85.00%                      
Employee stock purchase plan, look-back period   6 months                      
2022 Employee Stock Purchase Plan | Class A Common Stock                          
Stock Incentive Plans                          
Shares issued under the ESPP (in shares)                     1,074,224    
2024 Employment Inducement Incentive Award Plan                          
Stock Incentive Plans                          
Shares reserved (in shares)                         6,000,000
Equity instruments granted (in shares)                 2,493,542