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 Preliminary Purchase Price Allocation of the Fair Values of the Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary purchase price allocation of the fair values of the assets acquired and liabilities assumed at the acquisition date:

Fair Value
Cash and cash equivalents$124 
Accounts receivable3,478 
Other current assets549 
Fixed assets, net31 
Intangible assets7,323 
Goodwill21,846 
Total assets33,351 
Accrued expenses and other current liabilities1,132 
Accounts payable846 
Deferred revenues9,373 
Total liabilities11,351 
Total purchase consideration$22,000 
Schedule of Business Combination, Pro Forma Information
The following table presents the unaudited supplemental consolidated financial results of the Company on a pro forma basis, as if the acquisition of PathFactory had been completed on January 1, 2025. The unaudited pro forma financial information includes adjustments primarily related to amortization of the acquired intangible assets, elimination of historical amortization expense, transactions cost and adjustment to financial expenses:
Six Months Ended June 30,
20262025
Unaudited
Revenue$96,783 $104,818 
Net loss$8,950 $10,114