Business Combinations - Summary of Preliminary Allocation of Purchase Price to the Estimated Fair Value of the Assets Acquired and Liabilities (Details) - USD ($) $ in Thousands |
Mar. 26, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Recognized amount of identifiable assets acquired and liabilities assumed: | |||
| Goodwill | $ 593,334 | $ 575,268 | |
| Kenzo Security, Inc. | |||
| Consideration: | |||
| Cash | $ 24,167 | ||
| Deferred cash consideration | 1,348 | ||
| Fair value of total consideration transferred | 25,515 | ||
| Recognized amount of identifiable assets acquired and liabilities assumed: | |||
| Cash and cash equivalents | 821 | ||
| Accounts receivable | 134 | ||
| Prepaid and other current assets | 46 | ||
| Property and equipment, net | 10 | ||
| Accrued expenses and other current liabilities | (10) | ||
| Deferred revenue | (152) | ||
| Other long-term liabilities | (600) | ||
| Intangible asset | 7,200 | ||
| Total identifiable net assets assumed | 7,449 | ||
| Goodwill | 18,066 | ||
| Total purchase price allocation | $ 25,515 |
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- Definition Business Combination, Deferred Cash Payments No definition available.
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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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- References 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 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 asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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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- Details
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