BUSINESS COMBINATIONS - Schedule of Preliminary Purchase Price Allocation of the Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Apr. 01, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 47,660 | $ 25,418 | |
| PathFactory Holdings ULC | |||
| Business Combination [Line Items] | |||
| Cash and cash equivalents | $ 124 | ||
| Accounts receivable | 3,478 | ||
| Other current assets | 549 | ||
| Fixed assets, net | 31 | ||
| Intangible assets | 7,323 | ||
| Goodwill | 21,846 | ||
| Total assets | 33,351 | ||
| Accrued expenses and other current liabilities | 1,132 | ||
| Accounts payable | 846 | ||
| Deferred revenues | 9,373 | ||
| Total liabilities | 11,351 | ||
| Total purchase consideration | $ 22,000 |
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- Definition Business Combination, Recognized Assets Acquired, Assets Including Goodwill No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Expenses And Other Current 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/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent 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 business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. 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 liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/disclosureRef
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- Details
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