Business Combination - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands |
May 02, 2026 |
Feb. 25, 2026 |
Sep. 29, 2025 |
May 03, 2025 |
|---|---|---|---|---|
| Business Combination [Line Items] | ||||
| Goodwill | $ 92,798 | $ 0 | ||
| Hyperlume, Inc. | ||||
| Business Combination [Line Items] | ||||
| Cash and other assets | $ 11,084 | |||
| Goodwill | 69,134 | |||
| Intangible asset | 17,200 | |||
| Deferred tax liabilities | (4,558) | |||
| Other current liabilities and non-current operating lease liabilities | (843) | |||
| Total | $ 92,017 | |||
| CoMira Solutions, Inc. | ||||
| Business Combination [Line Items] | ||||
| Cash and other assets | $ 5,167 | |||
| Goodwill | 21,789 | |||
| Intangible asset | 12,000 | |||
| Deferred tax liabilities | (2,714) | |||
| Other current liabilities and non-current operating lease liabilities | (1,169) | |||
| Total | $ 35,073 |
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- Definition Business Combination, Recognized Asset Acquired, Cash And Other Assets No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Other Liability Current and Non-Current Operating Lease Liabilities 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 deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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