Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Apr. 01, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Identifiable assets acquired and liabilities assumed: | |||
| Goodwill | $ 212,253 | $ 143,224 | |
| SE&M | |||
| Business Combination [Line Items] | |||
| Cash | $ 161,705 | ||
| Purchase price adjustments | 409 | ||
| Contingent consideration | 4,083 | ||
| Total | 166,197 | ||
| Identifiable assets acquired and liabilities assumed: | |||
| Cash, cash equivalents and restricted cash | 14,063 | ||
| Receivables, net | 21,891 | ||
| Contract assets | 7,525 | ||
| Inventories, net | 83 | ||
| Other current assets | 29 | ||
| Property, plant, and equipment, net | 2,035 | ||
| Operating lease right-of-use assets | 2,830 | ||
| Other intangible assets, net | 73,500 | ||
| Accounts payable | (5,321) | ||
| Contract liabilities | (14,811) | ||
| Accrued compensation | (534) | ||
| Accrued payroll-related liabilities | (192) | ||
| Taxes payable | (222) | ||
| Other accrued liabilities | (875) | ||
| Operating lease liabilities | (2,833) | ||
| Total identifiable net assets | 97,168 | ||
| Goodwill | 69,029 | ||
| Fair value of net assets acquired | $ 166,197 |
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- Definition Business Combination, Consideration Transferred, Contingent Consideration No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Cash, Cash Equivalent And Restricted Cash No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Contract Assets No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Operating Lease Right-Of-Use Asset No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Compensation Liability No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Payroll Liability No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Income Tax Payable No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Contract Liability 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 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease obligation assumed 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 liability assumed 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 identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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