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Business Combination - Purchase Price and Purchase Price Allocation (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Aug. 28, 2025 | Mar. 31, 2025
--- | --- | --- | ---
Assets acquired and liabilities assumed: |  |  |
Goodwill | $ 210,316 |  | $ 185,255
Satori Cyber, Ltd |  |  |
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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