v3.26.1
Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
May 31, 2026
May 05, 2026
May 31, 2025
ASSETS      
Total current assets held for sale $ 19,841   $ 0
LIABILITIES      
Total current liabilities held for sale 5,028   $ 0
Held-for-sale | Legacy Esko      
ASSETS      
Accounts receivable 3,914 $ 4,125  
Disposal Group, Including Discontinued Operation, Inventory, Current   4,562  
Prepaid expenses and other current assets 5,604 1,150  
Property and equipment, net 1,084 1,086  
Intangible assets, net 10,950 10,950  
Operating lease right of use asset, net 284 315  
Other assets 368 369  
Estimated costs to sell (2,365) (2,365)  
Total current assets held for sale 19,841 20,192  
LIABILITIES      
Accounts payable 263 281  
Accrued liabilities 1,807 1,658  
Operating lease liabilities, current 290 321  
Deferred revenue 2,563 1,401  
Deferred revenues, non-current   1,288  
Operating lease liabilities, non-current 105 114  
Other non-current liabilities   62  
Total current liabilities held for sale $ 5,028 $ 5,125