v3.26.1
Business Combination - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
9 Months Ended
Mar. 17, 2025
Dec. 31, 2025
Mar. 31, 2026
Business Combination [Line Items]      
Goodwill   $ 403,404 $ 403,404
Less stock-based compensation replacement awards related to merger consideration and attributable to pre-combination services $ (821) (821)  
MANTL      
Business Combination [Line Items]      
Cash 2,784 2,784  
Trade accounts receivables 1,479 1,479  
Prepaid expenses and other current assets 2,826 2,931  
Measurement Period Adjustments, Prepaid expenses and other current assets   105  
Property and equipment, net 217 217  
Goodwill 252,108 255,354  
Measurement Period Adjustments, Goodwill   3,246  
Intangible assets 153,500 153,500  
Right-of-use assets 336 336  
Total assets acquired 413,250 416,601  
Measurement Period Adjustments, Total assets acquired   3,351  
Accounts payable 1,653 1,653  
Accrued liabilities 1,163 1,163  
Lease liabilities, current portion 180 180  
Deferred revenues, current portion 12,056 11,647  
Measurement Period Adjustments, Deferred revenues, current portion   (409)  
Deferred tax liability 8,836 12,596 $ 12,600
Measurement Period Adjustments, Deferred tax liability   3,760  
Lease liabilities, net of current portion 167 167  
Deferred revenues, net of current portion 10,091 10,091  
Total liabilities assumed 34,146 37,497  
Measurement Period Adjustments, Total liabilities acquired   3,351  
Net assets acquired 379,104 379,104  
Measurement Period Adjustments, Net assets acquired   0  
Less cash acquired (2,784) (2,784)  
Total cash consideration for acquisition, less cash acquired $ 375,499 375,499  
Measurement Period Adjustments, Total cash consideration for acquisition, less cash acquired   $ 0