v3.26.1
BUSINESS COMBINATIONS (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The preliminary purchase consideration was allocated to the following assets and liabilities at the acquisition date (in thousands):
Fair ValueUseful Life
Assets acquired
Cash and cash equivalents$9,073 
Accounts receivable832 
Prepaid expenses and other current assets1,039 
Developed technology intangible asset50,500 7 years
Customer relationships intangible asset4,000 10 years
Goodwill114,926 
Total assets acquired$180,370 
Liabilities assumed
Accounts payable$(343)
Accrued expenses(58)
Deferred revenue, current(2,073)
Other current liabilities(5,798)
Net deferred tax liabilities(4,128)
Total liabilities assumed$(12,400)
Net assets acquired$167,970 
The purchase consideration was allocated to the following assets and liabilities at the acquisition date (in thousands):
Fair ValueUseful Life
Assets acquired
Cash and cash equivalents$1,931 
Accounts receivable272 
Prepaid expenses and other current assets379 
Other non-current assets
Developed technology intangible asset19,100 7 years
Customer relationships intangible asset4,900 10 years
Goodwill23,706 
Total assets acquired$50,290 
Liabilities assumed
Accounts payable$(250)
Deferred revenue, current(590)
Other current liabilities(214)
Accrued expenses(1,687)
Net deferred tax liabilities(4,366)
Total liabilities assumed$(7,107)
Net assets acquired$43,183