Condensed Combined Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 175,506	$ 156,069
Accounts receivable, net	345,875	400,686
Prepaids and other current assets	101,358	100,008
Total current assets	622,739	656,763
Property and equipment, net	53,864	54,642
Operating lease right-of-use assets	46,997	50,605
Goodwill	6,216,181	6,221,366
Intangible assets, net	1,635,141	1,649,408
Deferred income taxes	29,801	29,903
Other noncurrent assets	29,140	33,564
Total assets	8,633,863	8,696,251
Current liabilities:
Accounts payable	32,507	48,765
Accrued compensation	100,193	113,532
Deferred revenue	415,371	380,612
Operating lease liabilities	14,628	15,683
Other current liabilities	71,066	94,282
Total current liabilities	633,765	652,874
Operating lease liabilities - noncurrent	34,736	36,770
Deferred income taxes	268,496	269,152
Other noncurrent liabilities	36,241	59,820
Total liabilities	973,238	1,018,616
Commitments and contingencies (Note 11)
EQUITY
Net Parent investment	7,740,186	7,749,558
Accumulated other comprehensive loss	(79,561)	(71,923)
Total equity	7,660,625	7,677,635
Total liabilities and equity	$ 8,633,863	$ 8,696,251

Net Parent Investment

No definition available.

Name:	octv_NetParentInvestment
Namespace Prefix:	octv_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).