v3.26.1
BUSINESS COMBINATIONS - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 7 Months Ended
Mar. 03, 2026
Jan. 23, 2026
Sep. 03, 2025
Aug. 06, 2024
Jan. 03, 2024
Apr. 30, 2025
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Payment to settle contingent earnout liabilities             $ 3,538 $ 0  
(Loss) gain on recognized related to the contingent earnout consideration             39,392 176,100  
Decrease in goodwill             0 494  
Class A Common Stock | Executive Officer | Unvested Restricted Stock                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Equity instruments granted (in shares)         2,033,156        
SYNQ3, Inc                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Total purchase consideration         $ 15,800        
Payments to purchase consideration         $ 3,900        
Equity consideration (in shares)         5,755,910        
SYNQ3, Inc | Class A Common Stock                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Equity consideration (in shares)           472,501      
Payment to settle contingent earnout liabilities           $ 200      
SYNQ3, Inc | Restricted Stock                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Equity consideration (in shares)         2,033,156        
SYNQ3, Inc | Contingent consideration, holdback liability                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Equity consideration (in shares)         1,179,514        
Withheld purchase consideration in cash         $ 500        
SYNQ3, Inc | Contingent consideration, holdback liability | Common Stock                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Indemnification period         15 months        
SYNQ3, Inc | Contingent earnout consideration                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Withheld purchase consideration in cash $ 100                
Upper range of additional consideration         $ 800        
Contingent consideration liability, up to (in shares)         1,434,936        
(Loss) gain on recognized related to the contingent earnout consideration             (100) 5,100  
SYNQ3, Inc | Contingent earnout consideration | Class A Common Stock                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Equity consideration (in shares) 246,761                
Amelia Technologies, LLC                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Decrease in accrued liabilities decrease               100  
Decrease in other current liabilities               400  
Decrease in goodwill               500  
Amelia Technologies, LLC | Contingent earnout consideration                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
(Loss) gain on recognized related to the contingent earnout consideration             37,400 $ 168,700  
Amelia Technologies, LLC | Upfront Consideration | Class A Common Stock                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Equity consideration (in shares)       3,809,520          
Amelia Technologies, LLC | Escrow Consideration Withholding                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Equity consideration (in shares)       2,149,530          
Indemnification asset       $ 1,400          
Share price (in dollars per share)       $ 5.35          
Amelia Technologies, LLC | Upfront Purchase Consideration                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Total purchase consideration       $ 98,600          
Contingent consideration liability (in shares)       16,822,429          
Interactions Acquisition                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Total purchase consideration     $ 76,083            
Payments to purchase consideration     65,033            
Cash paid     4,100            
Contingent consideration, liability     41,500            
Payments to settle a portion of contingent consideration   $ 4,700              
Acquisition related expenses             500   $ 5,500
Interactions Acquisition | Selling shareholders                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Payments to purchase consideration     19,400            
Interactions Acquisition | Contingent earnout consideration                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Upper range of additional consideration     25,000            
(Loss) gain on recognized related to the contingent earnout consideration             $ 2,400    
Contingent liability     9,900            
Interactions Acquisition | Contingent Consideration Deferred Holdback                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Contingent consideration, liability     1,200            
Contingent liability     1,150            
Interactions Acquisition | Contingent Consideration, Adjustment Holdback                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Contingent consideration, liability     $ 1,000            
Interactions Acquisition | Contingent Consideration, Interaction Indemnity Holdback                  
Business Combination, Goodwill, Reportable Segment Assignment [Line Items]                  
Indemnification period     12 months            
Contingent consideration, liability     $ 200