v3.26.1
Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Oct. 01, 2025
Aug. 26, 2025
Jan. 21, 2025
Mar. 31, 2026
Dec. 31, 2025
Recognized amounts of assets acquired and liabilities assumed:          
Goodwill       $ 416,535 $ 416,641
Letus Business          
Consideration:          
Cash     $ 4,627    
Contingent consideration     104    
Less: cash acquired     (175)    
Deferred consideration     4,282    
Total purchase consideration, net of cash acquired     8,838    
Recognized amounts of assets acquired and liabilities assumed:          
Accounts receivable     149    
Prepaid expenses     229    
Property, equipment and software     8    
Goodwill     6,070    
Accounts payable and accrued expenses     (359)    
Total purchase consideration     8,838    
Deferred tax asset     3,800    
Letus Business | Customer relationships          
Recognized amounts of assets acquired and liabilities assumed:          
Intangible assets     1,555    
Letus Business | Trademarks          
Recognized amounts of assets acquired and liabilities assumed:          
Intangible assets     480    
Letus Business | Technology          
Recognized amounts of assets acquired and liabilities assumed:          
Intangible assets     $ 706    
Sila Business          
Consideration:          
Cash   $ 3,449      
Contingent consideration   3,881      
Less: cash acquired   (100)      
Deferred consideration   3,800      
Total purchase consideration, net of cash acquired   7,230      
Recognized amounts of assets acquired and liabilities assumed:          
Accounts receivable   68      
Prepaid expenses   346      
Other noncurrent assets   9,522      
Accounts payable and accrued expenses   (386)      
Customer deposits   (46)      
Fair value of net assets acquired   11,219      
Estimated bargain purchase gain   3,989      
Deferred tax asset   9,500      
Sila Business | Trademarks          
Recognized amounts of assets acquired and liabilities assumed:          
Intangible assets   772      
Sila Business | Technology          
Recognized amounts of assets acquired and liabilities assumed:          
Intangible assets   $ 943      
DMS          
Consideration:          
Cash $ 31,500        
Contingent consideration 17,066        
Common equity of the Acquiring Entity 6,562        
Deferred consideration 2,801        
Total purchase consideration, net of cash acquired 57,929        
Recognized amounts of assets acquired and liabilities assumed:          
Accounts receivable 11        
Inventory 145        
Other noncurrent assets 7        
Goodwill 34,159        
Accounts payable and accrued expenses (79)        
Total purchase consideration $ 57,929        
Deferred consideration term 4 years        
Equity interest, percentage with option to convert to Class B Units 50.00%        
Equity interest, option to convert to Class B Units, term 5 years        
DMS | Customer relationships          
Recognized amounts of assets acquired and liabilities assumed:          
Intangible assets $ 17,187        
DMS | Trademarks          
Recognized amounts of assets acquired and liabilities assumed:          
Intangible assets 3,222        
DMS | Technology          
Recognized amounts of assets acquired and liabilities assumed:          
Intangible assets $ 3,277