BUSINESS COMBINATIONS (Tables)

6 Months Ended

Jun. 30, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Purchase Price Allocation

The purchase price allocation was performed as of September 3, 2025 and allocated to the assets acquired and liabilities assumed based on their respective fair values, as follows (in thousands):


	September 3, 2025
Cash paid	$	65,033
Deferred holdback consideration	1,150
Contingent earnout consideration	9,900
Purchase price	76,083

Assets acquired:
Cash and cash equivalents	10,431
Accounts receivable	8,626
Other current assets	1,519
Contract assets and unbilled receivable, current, net	3,586
Property and equipment	1,722
Right-of-use assets	659
Contract assets and unbilled receivable, non-current, net	3,081
Other assets	176
Intangible assets	39,500
Total identified assets acquired	69,300

Liabilities assumed:
Accounts payable	3,048
Accrued liabilities	3,508
Operating lease liability, current	241
Financing lease liability, current	298
Deferred revenue	4,155
Deferred revenue, non-current	2,300
Operating lease liability, non-current	478
Other liabilities, non-current	256
Total liabilities assumed	14,284

Fair value of identifiable net assets acquired	$	55,016
Goodwill acquired on acquisition	$	21,067

Schedule of Acquired Finite-Lived Intangible Assets

The following table summarizes the fair values of the identifiable intangible assets acquired (in thousands):


	Useful life	Fair value
Intangible Assets:	(in years)	at acquisition
Customer relationships	5.0	$	26,700
Developed Technology	5.0	12,000
Trademark	2.0	800
		$	39,500