v3.26.1
SUBSEQUENT EVENTS
3 Months Ended
Mar. 31, 2026
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS SUBSEQUENT EVENTS
On April 1, 2026, the Company closed its previously announced acquisition of all of the issued and outstanding share capital of PathFactory Holdings ULC (“PathFactory”) from PathFactory’s shareholders, for a purchase price consisting of total cash consideration of $22,000.
Due to the timing of the transaction closing date, which occurred subsequent to the balance sheet date, the purchase price allocation is considered preliminary. As a result, the Company is unable to provide the amounts to be recognized as of the acquisition date for the major classes of assets acquired and liabilities assumed, including the information required for valuation of intangible assets and goodwill. The Company expects to finalize the purchase price allocation valuation as soon as practicable, but no later than one year from the acquisition date.