v3.26.1
Business Combinations - Schedule of Assets and Liabilities Assumed Ask Sage Acquisition (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jan. 01, 2026
Dec. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Business Combination [Line Items]          
Cash paid at closing       $ 10,183 $ 0
Liabilities:          
Goodwill $ 238,570   $ 241,100 238,570  
Ask Sage Acquisition          
Business Combination [Line Items]          
Cash paid at closing 262,443 $ 5,200 262,443    
Measurement period adjustments, Cash paid       0  
Deferred consideration 5,183   5,183    
Measurement period adjustments, Deferred consideration       0  
Adjustment Escrow Amount 4,515   4,000    
Measurement period adjustments, Escrow amount       515  
Purchase consideration 272,141   271,626    
Measurement period adjustments, Purchase consideration       515  
Assets:          
Cash 33,418   33,418 33,418  
Measurement period adjustments, Cash       0  
Accounts receivable 778   1,331 778  
Measurement period adjustments, Accounts receivable       (553)  
Prepaid expenses and other current assets 665   256 665  
Measurement period adjustments, Prepaid expenses and other current assets       409  
Intangible assets 84,290   84,290 84,290  
Measurement period adjustments, Intangible assets       0  
Total assets acquired 119,151   119,295 119,151  
Measurement period adjustments, Total assets acquired       (144)  
Liabilities:          
Accounts payable 3,459   3,354 3,459  
Measurement period adjustments, Accounts payable       105  
Accrued expenses 415   3,675 415  
Measurement period adjustments, Accrued expenses       (3,260)  
Contract liabilities 11,588   11,622 11,588  
Measurement period adjustments, Contract liabilities       (34)  
Other current liabilities 13   13 13  
Measurement period adjustments, Other current liabilities       0  
Deferred tax liabilities 21,660   21,660 21,660  
Measurement period adjustments, Deferred tax liabilities       0  
Total liabilities acquired 37,135   40,324 37,135  
Measurement period adjustments, Total liabilities acquired       (3,189)  
Fair value of net identifiable assets acquired 82,016   78,971 82,016  
Measurement period adjustments, Fair value of net identifiable assets acquired       3,045  
Goodwill $ 190,125   $ 192,655 190,125  
Measurement period adjustment, Goodwill       $ (2,530)