v3.26.1
ACQUISITIONS - Preliminary Allocation of Business Combination Purchase Price and Recognized Asset Acquired and Liability Assumed (Details) - USD ($)
$ in Thousands
Feb. 17, 2026
Jan. 27, 2026
Aug. 15, 2025
Apr. 01, 2025
Jun. 30, 2026
Dec. 31, 2025
Liabilities assumed:            
Goodwill         $ 27,998 $ 15,530
Vebu, Inc.            
Business Combination [Line Items]            
Cash consideration paid $ 2,305          
Total purchase price consideration 3,677          
Assets acquired:            
Cash and cash equivalents 396          
Accounts receivable 140          
Prepaid expenses 133          
Property and equipment 42          
Intangible assets, net 1,030          
Operating lease right-of-use assets 62          
Other assets 226          
Total identifiable assets acquired 2,029          
Liabilities assumed:            
Accounts payable (240)          
Accrued liabilities (69)          
Operating lease liabilities (64)          
Total identifiable liabilities assumed (373)          
Fair value of identifiable assets, net of identifiable liabilities assumed 1,656          
Goodwill $ 2,021          
Diligent Robotics Inc.            
Business Combination [Line Items]            
Cash consideration paid   $ 20,095        
Total purchase price consideration   25,707        
Assets acquired:            
Cash and cash equivalents   557        
Accounts receivable   564        
Prepaid expenses   388        
Property and equipment   12,474        
Intangible assets, net   6,000        
Capitalized software   2,238        
Other assets   128        
Total identifiable assets acquired   22,349        
Liabilities assumed:            
Accounts payable   (2,010)        
Accrued liabilities   (2,327)        
Deferred revenue   (1,925)        
Deferred tax liability   (740)        
Other liabilities   (88)        
Total identifiable liabilities assumed   (7,090)        
Fair value of identifiable assets, net of identifiable liabilities assumed   15,259        
Goodwill   $ 10,448        
Vayu Robotics, Inc.            
Business Combination [Line Items]            
Cash consideration paid     $ 1,875      
Total purchase price consideration     39,511      
Assets acquired:            
Cash and cash equivalents     6      
Other current assets     57      
Intangible assets, net     32,439      
Total identifiable assets acquired     32,502      
Liabilities assumed:            
Accounts payable     (366)      
Other current liabilities     (44)      
Deferred tax liability     (3,784)      
Total identifiable liabilities assumed     (4,194)      
Fair value of identifiable assets, net of identifiable liabilities assumed     28,308      
Goodwill     $ 11,203      
Voysys AB            
Business Combination [Line Items]            
Cash consideration paid       $ 5,170    
Escrow amount       575    
Total purchase price consideration       5,745    
Assets acquired:            
Cash and cash equivalents       111    
Other current assets       73    
Intangible assets, net       1,370    
Other assets       17    
Total identifiable assets acquired       1,571    
Liabilities assumed:            
Current liabilities       (153)    
Total identifiable liabilities assumed       (153)    
Fair value of identifiable assets, net of identifiable liabilities assumed       1,418    
Goodwill       $ 4,327