Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 10, 2026 |
Mar. 31, 2026 |
|---|---|---|---|
| Assets: | |||
| Goodwill | $ 19,592 | $ 11,818 | |
| Arena Aviation Partners B.V | |||
| Assets: | |||
| Cash and cash equivalents | $ 2,589 | ||
| Accounts receivable, net of allowance for doubtful accounts | 470 | ||
| Tax receivable | 466 | ||
| Prepaid expenses | 6 | ||
| Other current assets | 210 | ||
| Property and equipment | 154 | ||
| ROU assets | 168 | ||
| Intangible assets | 29,684 | ||
| Equity method investments | 731 | ||
| Goodwill | 8,228 | ||
| Total Assets | 42,706 | ||
| Liabilities | |||
| Accounts payable | (696) | ||
| Accrued expenses and other | (13) | ||
| Tax liabilities | (232) | ||
| Other liabilities | (27) | ||
| Current lease liability | (71) | ||
| Non-current lease liability | (98) | ||
| Deferred tax liability | (7,659) | ||
| Total Liabilities | (8,796) | ||
| Net Assets Acquired | $ 33,910 |
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- Definition Business Combination, Recognized Asset Acquired, Equity Method Investments No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Prepaid Expense, Current No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Right-Of-Use Asset No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Tax Receivable No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Expenses And Other No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Lease Liability, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Lease Liability, Noncurrent No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Tax Liabilities No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 asset acquired in business combination and recognized at acquisition date, classified as other and 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 liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset 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 liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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- Details
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