BUSINESS COMBINATION - Schedule of Identifiable Assets Acquired And Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jan. 20, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Assets: | |||
| Goodwill | $ 342,588 | $ 0 | |
| Liabilities: | |||
| Deferred Tax Liability | $ (28,365) | ||
| Quantum Circuits, Inc. | |||
| Assets: | |||
| Cash and cash equivalents | 3,209 | ||
| Prepaid expenses and other current assets | 849 | ||
| Property and equipment, net | 5,272 | ||
| Operating lease right-of-use assets | 92 | ||
| Intangible assets | 217,150 | ||
| Goodwill | 342,588 | ||
| Total assets | 569,160 | ||
| Liabilities: | |||
| Accounts payable | (1,579) | ||
| Current portion of right-of-use liability | (77) | ||
| Accrued and other current liabilities | (631) | ||
| Total liabilities | (30,652) | ||
| Total purchase price | $ 538,508 |
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- Definition Business Combination, Recognized Asset Acquired, Operating Lease Right-of-use Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued And Other Current Liabilities No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Current Portion of Right-of-Use Liability No definition available.
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired 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 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 deferred tax liability 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 identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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- 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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- Details
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