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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