Acquisitions - Assets Acquired And Liabilities Assumed - Optical Proximity Correction Suite of Tools (Details) - USD ($) $ in Thousands |
Mar. 04, 2025 |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 30,070 | $ 30,070 | |
| Optical Proximity Correction Suite of Tools (“OPC Business”) | |||
| Business Combination [Line Items] | |||
| Contract assets, net | $ 615 | ||
| Deferred tax asset | 164 | ||
| Goodwill | 5,147 | ||
| Deferred revenue, current | (416) | ||
| Net assets acquired and liabilities assumed | $ 11,500 | ||
| Optical Proximity Correction Suite of Tools (“OPC Business”) | Developed technology | |||
| Business Combination [Line Items] | |||
| Useful Life (Years) | 7 years | ||
| Finite-lived intangible assets | $ 1,000 | ||
| Optical Proximity Correction Suite of Tools (“OPC Business”) | Customer relationships | |||
| Business Combination [Line Items] | |||
| Useful Life (Years) | 6 years | ||
| Finite-lived intangible assets | $ 4,990 |
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- Definition Business Combination, Recognized Asset Acquired, Contract With Customer No definition available.
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of deferred revenue 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 deferred tax 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 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 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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