v3.26.1
Business Combinations - Schedule of Consideration Paid and The Fair Value of Assets Acquired, and Liabilities Assumed (Details) - SciTec - USD ($)
 6 Months Ended
Oct. 31, 2025
Jun. 30, 2026
Assets acquired and liabilities assumed    
Cash, net of cash acquired $ 277,417,000 $ 277,417,000
Net working capital adjustment 0 3,321,000
Equity (issuance of common stock) 269,556,000 269,556,000
Total consideration, net of cash acquired 546,973,000 550,294,000
Short-term investments 8,413,000 8,413,000
Accounts receivable 45,769,000 45,769,000
Other current assets 1,962,000 1,962,000
Property and equipment 7,718,000 7,718,000
Right-of-use assets 2,276,000 2,276,000
Intangible assets 153,000,000 153,000,000
Goodwill 433,022,000 436,343,000
Total assets 652,160,000 655,481,000
Accounts payable 11,178,000 11,178,000
Accrued expenses 49,780,000 49,780,000
Operating lease liabilities, current 711,000 711,000
Deferred revenue 1,770,000 1,770,000
Other current liabilities 840,000 840,000
Operating lease liabilities, non-current 3,716,000 3,716,000
Deferred tax liabilities 37,192,000 37,192,000
Total liabilities 105,187,000 105,187,000
Net assets acquired 546,973,000 $ 550,294,000
Adjustments    
Assets acquired and liabilities assumed    
Cash, net of cash acquired 0  
Net working capital adjustment 3,321,000  
Equity (issuance of common stock) 0  
Total consideration, net of cash acquired 3,321,000  
Short-term investments 0  
Accounts receivable 0  
Other current assets 0  
Property and equipment 0  
Right-of-use assets 0  
Intangible assets 0  
Goodwill 3,321,000  
Total assets 3,321,000  
Accounts payable 0  
Accrued expenses 0  
Operating lease liabilities, current 0  
Deferred revenue 0  
Other current liabilities 0  
Operating lease liabilities, non-current 0  
Deferred tax liabilities 0  
Total liabilities 0  
Net assets acquired $ 3,321,000