v3.26.1
BUSINESS COMBINATION - Schedule of Identifiable Assets Acquired and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jan. 14, 2026
Dec. 31, 2025
Business Combination [Line Items]      
Goodwill $ 35,299   $ 4,178
Cycuity, Inc.      
Business Combination [Line Items]      
Cash   $ 3,914  
Accounts receivable   1,415  
Prepaid expenses and other current assets   206  
Property and equipment, net   34  
Intangibles   18,070  
Total assets acquired   23,639  
Accounts payable   1,007  
Deferred revenue, current   2,910  
Accrued expenses and other current liabilities   3,063  
Deferred tax liability   4,103  
Deferred revenue, noncurrent   551  
Total liabilities assumed   11,634  
Total identifiable net assets   12,005  
Goodwill $ 31,100 31,121  
Total purchase consideration   $ 43,126