v3.26.1
BUSINESS COMBINATION (Table)
 3 Months Ended
Jun. 30, 2026
Business Combination [Abstract]  
Schedule of the purchase price to the identifiable assets acquired and liabilities assumed based on their estimated fair values The following table summarizes the preliminary allocation of the purchase price to the identifiable assets acquired and liabilities assumed based on their estimated fair values as of the acquisition date (in thousands):

Accounts receivable

$

7,539

 

Prepaid expenses and other current assets

 

484

 

Deferred tax assets

 

1,200

 

Operating lease right-of-use assets

 

2,730

 

Property and equipment

 

3,115

 

Customer relationships intangible asset

 

24,300

 

Total assets acquired

$

39,368

 

 

 

 

Accounts payable

$

(512

)

Deferred revenue

 

(4,988

)

Current portion of operating lease liabilities

 

(1,057

)

Other current liabilities

 

(681

)

Long-term deferred revenue

 

(135

)

Operating lease liabilities, net of current portion

 

(1,673

)

Total liabilities assumed

 

(9,046

)

Net identifiable assets acquired

 

30,322

 

Goodwill

 

24,678

 

Total purchase price

$

55,000