v3.26.1
Business Combinations - Schedule of Assets and Liabilities Assumed Ask Sage Acquisition (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Jan. 01, 2026
Dec. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Business Combination [Line Items]          
Cash paid at closing       $ 10,183 $ 0
Liabilities:          
Goodwill $ 238,737   $ 241,100 238,737  
Ask Sage Acquisition          
Business Combination [Line Items]          
Cash paid at closing 262,443 $ 5,200 262,443    
Measurement period adjustments, Cash paid       0  
Deferred consideration 5,183   5,183    
Measurement period adjustments, Deferred consideration       0  
Adjustment Escrow Amount 4,515   4,000    
Measurement period adjustments, Escrow amount       515  
Purchase consideration 272,141   271,626    
Measurement period adjustments, Purchase consideration       515  
Assets:          
Cash 33,418   33,418 33,418  
Measurement period adjustments, Cash       0  
Accounts receivable 778   1,331 778  
Measurement period adjustments, Accounts receivable       (553)  
Prepaid expenses and other current assets 348   256 348  
Measurement period adjustments, Prepaid expenses and other current assets       92  
Intangible assets 84,290   84,290 84,290  
Measurement period adjustments, Intangible assets       0  
Total assets acquired 118,834   119,295 118,834  
Measurement period adjustments, Total assets acquired       (461)  
Liabilities:          
Accounts payable 3,459   3,354 3,459  
Measurement period adjustments, Accounts payable       105  
Accrued expenses 265   3,675 265  
Measurement period adjustments, Accrued expenses       (3,410)  
Contract liabilities 11,588   11,622 11,588  
Measurement period adjustments, Contract liabilities       (34)  
Other current liabilities 13   13 13  
Measurement period adjustments, Other current liabilities       0  
Deferred tax liabilities 21,660   21,660 21,660  
Measurement period adjustments, Deferred tax liabilities       0  
Total liabilities acquired 36,985   40,324 36,985  
Measurement period adjustments, Total liabilities acquired       (3,339)  
Fair value of net identifiable assets acquired 81,849   78,971 81,849  
Measurement period adjustments, Fair value of net identifiable assets acquired       2,878  
Goodwill $ 190,292   $ 192,655 190,292  
Measurement period adjustment, Goodwill       $ (2,363)