v3.26.1
BUSINESS COMBINATION - Schedule of Identifiable Assets Acquired and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Jan. 14, 2026
Dec. 31, 2025
Business Combination [Line Items]      
Goodwill $ 35,195   $ 4,178
Cycuity, Inc.      
Business Combination [Line Items]      
Cash   $ 3,914  
Accounts receivable   1,415  
Prepaid expenses and other current assets   206  
Property and equipment, net   34  
Intangibles   18,070  
Total assets acquired   23,639  
Accounts payable   1,007  
Deferred revenue, current   2,910  
Accrued expenses and other current liabilities   2,959  
Deferred tax liability   4,103  
Deferred revenue, noncurrent   551  
Total liabilities assumed   11,530  
Total identifiable net assets   12,109  
Goodwill $ 31,000 31,017  
Total purchase consideration   $ 43,126