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Business Combination - Purchase Price and Purchase Price Allocation (Details) - USD ($) $ in Thousands | Oct. 01, 2024 | Apr. 15, 2024 | Dec. 31, 2024 | Mar. 31, 2024
--- | --- | --- | --- | ---
Assets acquired and liabilities assumed: |  |  |  |
Goodwill |  |  | $ 186,406 | $ 127,780
Appranix, Inc |  |  |  |
Purchase price allocation: |  |  |  |
Cash consideration |  | $ 21,032 |  |
Fair value of unregistered restricted stock units |  | 4,900 |  |
Fair value of contingent consideration |  | 340 |  |
Total purchase price |  | 26,272 |  |
Assets acquired and liabilities assumed: |  |  |  |
Cash |  | 32 |  |
Trade accounts receivable |  | 239 |  |
Accrued liabilities |  | (36) |  |
Deferred revenue |  | (98) |  |
Deferred tax liability |  | (1,457) |  |
Total identifiable net assets acquired and liabilities assumed |  | 3,980 |  |
Goodwill |  | 22,292 |  |
Total purchase price |  | 26,272 |  |
Appranix, Inc | Developed technology |  |  |  |
Assets acquired and liabilities assumed: |  |  |  |
Intangible assets |  | $ 5,300 |  |
Clumio, Inc |  |  |  |
Purchase price allocation: |  |  |  |
Total purchase price | $ 44,909 |  |  |
Assets acquired and liabilities assumed: |  |  |  |
Trade accounts receivable | 1,161 |  |  |
Other current assets | 394 |  |  |
Deferred tax asset | 377 |  |  |
Intangible assets | 18,100 |  |  |
Accounts payable and accrued liabilities | (3,087) |  |  |
Deferred revenue | (8,370) |  |  |
Total identifiable net assets acquired and liabilities assumed | 8,575 |  |  |
Goodwill | 36,334 |  |  |
Total purchase price | $ 44,909 |  |  |

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