ACQUISITIONS - Schedule of Purchase Price and Net Assets Acquired - Hatchify Inc (Details) - USD ($) $ in Thousands |
Feb. 02, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Fair value of net assets acquired: | |||
| Goodwill | $ 354,708 | $ 135,847 | |
| Hatchify Inc | |||
| Cash: | |||
| Total merger consideration | $ 266,797 | ||
| Holdbacks | 4,425 | ||
| Total purchase consideration | 271,222 | ||
| Fair value of net assets acquired: | |||
| Cash and cash equivalents | 3,197 | ||
| Accounts receivable | 410 | ||
| Prepaid expenses and other current assets | 261 | ||
| Operating lease right-of-use assets | 3,184 | ||
| Goodwill | 220,397 | ||
| Intangibles | 55,000 | ||
| Total assets acquired | 282,449 | ||
| Accounts payable and accrued liabilities | (3,085) | ||
| Operating lease liabilities — current | (758) | ||
| Deferred revenue | (1,529) | ||
| Operating lease liabilities — long-term | (2,353) | ||
| Other long-term liabilities | (3,502) | ||
| Total liabilities assumed | (11,227) | ||
| Net assets acquired | $ 271,222 |
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. 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 revenue 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 identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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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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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Business Combination, Cash Consideration Transferred [Abstract] No definition available.
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- Definition Business Combination, Holdbacks No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Asset, Including Goodwill No definition available.
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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 Liability Assumed, Operating Lease Liability, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Liability, NonCurrent No definition available.
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- Details
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