v3.26.1
Business combinations - Schedule of Allocations of the Consideration Paid and the Amounts of Fair Value of the Assets Acquired and Liabilities Assumed at the Acquisition (Details) - USD ($)
$ in Thousands
Apr. 02, 2026
Jan. 20, 2026
365Talents    
Current assets:    
Cash and cash equivalents   $ 2,126
Trade and other receivables   4,057
Prepaid expenses and other current assets   367
Current assets   6,550
Non-current assets:    
Right-of-use asset, net   223
Customer relationships   15,450
Technology   5,450
Trade name and trademarks   2,100
Goodwill   36,937
Total assets   66,710
Current liabilities:    
Trade and other payables   2,458
Deferred revenue   3,599
Lease obligations   201
Current liabilities   6,258
Non-current liabilities:    
Deferred tax liability   38
Total liabilities   6,296
Fair value of net assets acquired   60,414
Paid in cash   54,326
Working capital adjustment   48
Holdback payable   2,736
Contingent consideration   3,400
Total purchase consideration   $ 60,414
Zive GmbH ("Zive")    
Current assets:    
Cash and cash equivalents $ 1,291  
Trade and other receivables 324  
Prepaid expenses and other current assets 14  
Current assets 1,629  
Non-current assets:    
Technology 2,891  
Goodwill 3,122  
Total assets 7,642  
Current liabilities:    
Trade and other payables 251  
Deferred revenue 94  
Current liabilities 345  
Non-current liabilities:    
Deferred tax liability 230  
Total liabilities 575  
Fair value of net assets acquired 7,067  
Paid in cash 6,819  
Working capital adjustment 39  
Holdback payable 287  
Total purchase consideration $ 7,067