Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Assets

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Product Warranty Accrual

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Tangible Assets Acquired (Liabilities) Assumed

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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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.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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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.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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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.

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- Definition

Amount of increase (decrease) from measurement period adjustment 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.

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- Definition

Amount of increase (decrease) of the credit facility.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions (Details) - USD ($) $ in Thousands				3 Months Ended			9 Months Ended
Acquisitions (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Jan. 27, 2026	Aug. 18, 2025	Jun. 30, 2026	Mar. 31, 2026	Dec. 31, 2025	Jun. 30, 2026	Sep. 30, 2025
Business Acquisition [Line Items]
Adjustment							$ 19,251
Goodwill	$ 411,604			$ 411,604			411,604	$ 392,872
Line of Credit Facility, Increase (Decrease), Net							34,000
Jolt
Business Acquisition [Line Items]
Cash paid			$ 148,500
Consideration adjustment				600	$ 3,700	$ (1,100)
Adjustment				600	3,700	$ (900)
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Product Warranty Accrual					5,000
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Assets					$ 1,300
Consideration transferred	147,500
Goodwill	$ 53,600			$ 53,600			53,600
Particle
Business Acquisition [Line Items]
Cash paid		$ 50,389
Goodwill		15,880
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Tangible Assets Acquired (Liabilities) Assumed		(56)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities		(4,235)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net		50,389
Business Combination, Acquisition Related Costs							$ 1,800
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life			12 years
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents		900
Particle \| Customer Relationships
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill		16,000
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life			15 years
Particle \| Purchased and Core Technology
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill		11,000
Particle \| Trademarks
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill		10,000
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life			12 years
Particle \| Noncompete Agreements
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill		$ 1,800
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life			3 years
Particle \| Technology-Based Intangible Assets
Business Acquisition [Line Items]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life			9 years