v3.26.1
BUSINESS COMBINATIONS - Schedule of Purchase Price (Details) - USD ($)
$ in Thousands
Sep. 03, 2025
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Liabilities assumed:          
Goodwill acquired on acquisition   $ 122,277 $ 122,277 $ 101,210 $ 101,704
Interactions Acquisition          
Business Combination, Separately Recognized Transaction [Line Items]          
Payments to purchase consideration $ 65,033        
Total purchase consideration 76,083        
Assets acquired:          
Cash 10,431        
Accounts receivable 8,626        
Other current assets 1,519        
Contract asset - current 3,586        
Property and equipment 1,722        
Right-of-use assets 659        
Contract assets and unbilled receivable, non-current, net 3,081        
Other assets 176        
Intangible assets 39,500        
Total identified assets acquired 69,300        
Liabilities assumed:          
Accounts payable 3,048        
Accrued liabilities 3,508        
Operating lease liability, current 241        
Financing lease liability, current 298        
Deferred revenue 4,155        
Deferred revenue, non-current 2,300        
Operating lease liability, non-current 478        
Other liabilities, non-current 256        
Total liabilities assumed 14,284        
Fair value of identifiable net assets acquired 55,016        
Goodwill acquired on acquisition 21,067        
Interactions Acquisition | Deferred holdback consideration          
Business Combination, Separately Recognized Transaction [Line Items]          
Aggregated consideration withheld 1,150        
Interactions Acquisition | Contingent earnout consideration          
Business Combination, Separately Recognized Transaction [Line Items]          
Aggregated consideration withheld $ 9,900