v3.26.3
Business Combinations - Summary of Preliminary Fair Value of Assets Acquired and Liabilities Assumed, Including Measurement Period Adjustments (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Jul. 31, 2026
Jun. 30, 2026
Jan. 30, 2026
Jan. 26, 2026
Dec. 31, 2025
Business Combination [Line Items]            
Goodwill $ 3,222,103         $ 1,963,584
SkyWater Technology, Inc. [Member]            
Business Combination [Line Items]            
Cash and cash equivalents   $ 92,234        
Accounts receivable, net   64,382        
Contract assets   30,027        
Prepaid expenses and other current assets   43,400        
Property and equipment   743,114        
Operating lease right-of-use assets   26,608        
Finance lease right-of-use assets   28,705        
Intangible assets   423,216        
Goodwill   1,029,092        
Other noncurrent assets   30,811        
Accounts payable   (34,395)        
Accrued expenses and other current liabilities   (89,852)        
Debt   (67,221)        
Contract liabilities   (181,861)        
Finance lease liabilities   (28,705)        
Deferred tax liabilities   (137,684)        
Other noncurrent liabilities   (4,389)        
Noncontrolling interest   (23,100)        
Total fair value of net assets acquired   $ 1,944,382        
Nexus Photonics, Inc. [Member]            
Business Combination [Line Items]            
Cash and cash equivalents     $ 1,492      
Accounts receivable, net     2,051      
Prepaid expenses and other current assets     3,411      
Property and equipment     1,002      
Operating lease right-of-use assets     334      
Intangible assets     9,300      
Goodwill $ 65,200   65,184      
Other noncurrent assets     12      
Accounts payable     (90)      
Accrued expenses and other current liabilities     (4,980)      
Contract liabilities     (262)      
Operating lease liabilities     (334)      
Deferred tax liabilities     (1,075)      
Total fair value of net assets acquired     76,045      
Nexus Photonics, Inc. [Member] | Preliminary Fair Value [Member]            
Business Combination [Line Items]            
Cash and cash equivalents     1,492      
Accounts receivable, net     2,051      
Prepaid expenses and other current assets     3,411      
Property and equipment     1,002      
Operating lease right-of-use assets     334      
Intangible assets     25,900      
Goodwill     52,432      
Other noncurrent assets     12      
Accounts payable     (90)      
Accrued expenses and other current liabilities     (4,979)      
Contract liabilities     (262)      
Operating lease liabilities     (334)      
Deferred tax liabilities     (4,924)      
Total fair value of net assets acquired     76,045      
Nexus Photonics, Inc. [Member] | Measurement Period Adjustments [Member]            
Business Combination [Line Items]            
Cash and cash equivalents     0      
Accounts receivable, net     0      
Prepaid expenses and other current assets     0      
Property and equipment     0      
Operating lease right-of-use assets     0      
Intangible assets     (16,600)      
Goodwill     12,752      
Other noncurrent assets     0      
Accounts payable     0      
Accrued expenses and other current liabilities     (1)      
Contract liabilities     0      
Operating lease liabilities     0      
Deferred tax liabilities     3,849      
Total fair value of net assets acquired     $ 0      
Skyloom Global Corp. [Member]            
Business Combination [Line Items]            
Cash and cash equivalents         $ 1,034  
Accounts receivable, net         5,468  
Prepaid expenses and other current assets         6,135  
Property and equipment         3,509  
Operating lease right-of-use assets         1,083  
Intangible assets         34,600  
Goodwill         164,660  
Other noncurrent assets         767  
Accounts payable         (2,332)  
Accrued expenses and other current liabilities         (15,483)  
Contract liabilities         (5,963)  
Operating lease liabilities         (1,083)  
Deferred tax liabilities         (459)  
Other noncurrent liabilities         (18)  
Total fair value of net assets acquired         191,918  
Skyloom Global Corp. [Member] | Preliminary Fair Value [Member]            
Business Combination [Line Items]            
Cash and cash equivalents         1,034  
Accounts receivable, net         5,339  
Prepaid expenses and other current assets         6,135  
Property and equipment         3,509  
Operating lease right-of-use assets         1,083  
Intangible assets         34,600  
Goodwill         166,328  
Other noncurrent assets         767  
Accounts payable         (2,332)  
Accrued expenses and other current liabilities         (15,483)  
Contract liabilities         (9,407)  
Operating lease liabilities         (1,083)  
Deferred tax liabilities         (459)  
Other noncurrent liabilities         (18)  
Total fair value of net assets acquired         190,013  
Skyloom Global Corp. [Member] | Measurement Period Adjustments [Member]            
Business Combination [Line Items]            
Cash and cash equivalents         0  
Accounts receivable, net         129  
Prepaid expenses and other current assets         0  
Property and equipment         0  
Operating lease right-of-use assets         0  
Intangible assets         0  
Goodwill         (1,668)  
Other noncurrent assets         0  
Accounts payable         0  
Accrued expenses and other current liabilities         0  
Contract liabilities         3,444  
Operating lease liabilities         0  
Deferred tax liabilities         0  
Other noncurrent liabilities         0  
Total fair value of net assets acquired         $ 1,905  
Seed Innovations, LLC [Member]            
Business Combination [Line Items]            
Cash and cash equivalents       $ 1,080    
Accounts receivable, net       4,024    
Prepaid expenses and other current assets       22    
Operating lease right-of-use assets       1,327    
Intangible assets       2,000    
Goodwill       25,346    
Accounts payable       (765)    
Accrued expenses and other current liabilities       (1,632)    
Operating lease liabilities       (1,326)    
Total fair value of net assets acquired       30,076    
Seed Innovations, LLC [Member] | Preliminary Fair Value [Member]            
Business Combination [Line Items]            
Cash and cash equivalents       1,080    
Accounts receivable, net       3,481    
Prepaid expenses and other current assets       22    
Operating lease right-of-use assets       1,327    
Intangible assets       2,000    
Goodwill       25,889    
Accounts payable       (765)    
Accrued expenses and other current liabilities       (1,632)    
Operating lease liabilities       (1,326)    
Total fair value of net assets acquired       30,076    
Seed Innovations, LLC [Member] | Measurement Period Adjustments [Member]            
Business Combination [Line Items]            
Cash and cash equivalents       0    
Accounts receivable, net       543    
Prepaid expenses and other current assets       0    
Operating lease right-of-use assets       0    
Intangible assets       0    
Goodwill       (543)    
Accounts payable       0    
Accrued expenses and other current liabilities       0    
Operating lease liabilities       0    
Total fair value of net assets acquired       $ 0