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Business Combination (Tables) | 6 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Purchase Price Allocation | The following table summarizes the preliminary purchase price allocation as of the date of acquisition:
Assets acquired and liabilities assumed: |
Cash | $ | 2,242 |
Trade accounts receivable | 267 |
Other current assets and Other assets | 272 |
Operating lease assets | 381 |
Deferred tax assets, net | 1,119 |
Developed technology | 3,700 |
Accounts payable and Accrued liabilities | (671) |
Operating lease liabilities | (381) |
Long-term tax reserves | (2,469) |
Deferred revenue | (1,264) |
Total identifiable net assets acquired and liabilities assumed | 3,196 |
Goodwill | 25,061 |
Total purchase price | $ | 28,257 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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