v3.26.1
Business Combination - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 6 Months Ended 7 Months Ended
Nov. 18, 2025
Jun. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Assets acquired        
Goodwill   $ 581,732 $ 581,732 $ 580,360
Measurement period adjustments        
Goodwill   1,372    
Elektrofi, Inc        
Assets acquired        
Cash and cash equivalents $ 84,427 85,137 85,137  
Accounts receivable, net 4,755 1,924 1,924  
Prepaid expenses and other current assets 879 879 879  
Total current assets 90,061 87,940 87,940  
Property and equipment, net 7,338 7,338 7,338  
Operating lease right-of-use assets 8,441 8,441 8,441  
Goodwill 163,539 164,911 164,911  
Intangible assets 705,000 705,000 705,000  
Other assets 182 182 182  
Total assets acquired 974,561 973,812 973,812  
Liabilities assumed        
Accounts payable (929) (929) (929)  
Accrued expenses and other current liabilities (26,803) (26,645) (26,645)  
Deferred revenue, current (5,674) (5,674) (5,674)  
Operating lease liabilities, current (3,440) (3,440) (3,440)  
Other current liabilities (51) (51) (51)  
Total current liabilities (36,897) (36,739) (36,739)  
Deferred revenue, net of current portion (19,974) (19,974) (19,974)  
Operating lease liabilities, net of current portion (4,484) (4,484) (4,484)  
Other liabilities (102,816) (102,225) (102,225)  
Total liabilities assumed (164,171) (163,422) (163,422)  
Net assets acquired 810,392 810,392 810,392  
Less cash acquired (84,427) (85,137) (85,137)  
Total purchase price, net of cash acquired 725,965 $ 725,255    
Deferred tax liability $ 102,800      
Measurement period adjustments        
Cash and cash equivalents     710  
Accounts receivable, net     (2,831)  
Total current assets     (2,121)  
Goodwill     1,372  
Total assets acquired     (749)  
Accrued expenses and other current liabilities     158  
Other liabilities     591  
Total current liabilities     158  
Total liabilities assumed     749  
Less cash acquired     (710)  
Net of cash acquired     $ (710)