BUSINESS COMBINATION - Schedule of Consideration Transferred for Acquisition (Details) - Cycuity, Inc. $ in Thousands |
Jan. 14, 2026
USD ($)
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| Business Combination [Line Items] | |
| Cash consideration paid at closing | $ 14,121 |
| Stock consideration | 19,016 |
| Cash payments to settle vested awards | 971 |
| Contingent consideration | 9,018 |
| Total purchase consideration | $ 43,126 |
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- Definition Business Combination, Cash Payments To Settle Vested Awards No definition available.
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- Definition Business Combination, Consideration Transferred, Cash Paid No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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