Segment Information - Reconciliation of Significant Segment Expenses to Net Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2026 |
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| Segment Reporting Information [Line Items] | |||||||
| Revenue | $ 16,495 | $ 13,935 | $ 29,923 | $ 28,094 | |||
| Acquisition-related costs | 4,174 | 8,132 | 8,399 | $ 12,768 | |||
| Stock-based compensation expense | 1,037 | 1,420 | |||||
| Change in fair value of warrant liabilities | (1,230) | (4,332) | (25,178) | 17,382 | |||
| Depreciation expense | 1,782 | 1,709 | |||||
| Other income, net | (171) | (193) | (316) | (352) | |||
| Net income (loss) | 3,535 | $ 36,332 | (1,764) | $ (27,345) | 39,867 | (29,109) | |
| Operating Segment | |||||||
| Segment Reporting Information [Line Items] | |||||||
| Revenue | 16,495 | 13,935 | 29,923 | 28,094 | |||
| Reconciling Items | |||||||
| Segment Reporting Information [Line Items] | |||||||
| Personnel Expense | 6,537 | 6,851 | 13,665 | 13,786 | |||
| Acquisition-related costs | 4,174 | (4,373) | 8,399 | ||||
| Other cost of revenue | 3,326 | 3,562 | 6,785 | 7,331 | |||
| Other research and development expense | 278 | 392 | 587 | 803 | |||
| Other sales and marketing expense | 856 | 1,681 | 1,765 | 2,874 | |||
| Other general and administrative expense | 1,911 | 1,712 | 3,845 | 3,399 | |||
| Stock-based compensation expense | 347 | 757 | 1,037 | 1,410 | |||
| Change in fair value of warrant liabilities | (1,230) | (4,332) | (25,178) | 17,382 | |||
| Depreciation expense | 878 | 865 | 1,782 | 1,709 | |||
| Amortization expense | 228 | 230 | 457 | 462 | |||
| Acquisition-related income | (10,000) | ||||||
| Other income, net | $ (171) | $ (193) | $ (316) | $ (352) | |||
| X | ||||||||||
- Definition Business combination, acquisition related income. No definition available.
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- Definition Personnel expense No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of selling and marketing expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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