Acquisitions - Schedule of Fair Value of Purchase Consideration (Details) - USD ($) $ in Thousands |
Mar. 04, 2026 |
Feb. 02, 2026 |
|---|---|---|
| LSI | ||
| Business Combination [Line Items] | ||
| Initial purchase price | $ 110,000 | |
| Less adjustments per purchase agreement for working capital and indebtedness | (1,501) | |
| Preliminary purchase price | 108,499 | |
| Fair value of consideration transferred | 97,500 | |
| Amount paid prior to closing date | (11,000) | |
| Cash consideration on closing date | $ 97,499 | |
| NuCrypt | ||
| Business Combination [Line Items] | ||
| Initial purchase price | $ 2,500 | |
| Plus adjustments per purchase agreement for working capital | (9) | |
| Equity consideration at fair value | 2,038 | |
| Preliminary purchase price | 4,529 | |
| Less: Cash Retained by Company | (58) | |
| Fair value of consideration transferred | $ 4,471 |
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- Definition Equity consideration at fair value. No definition available.
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- Definition Amount prepaid and in escrow. No definition available.
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- Definition Initial cash purchase price. No definition available.
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- Definition The amount of less adjustments per purchase agreement for working capital and indebtedness. No definition available.
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- Definition Cash Retained by Company. No definition available.
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- Definition Adjustments per purchase agreement for working capital. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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 The cash outflow for acquisition of land for use; excludes purchases of land held as inventory or as investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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