v3.25.4

Business Combination | 9 Months Ended
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Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Business Combination | Business Combination On August 28, 2025, we completed the acquisition of 100% of the shares of Satori Cyber, Ltd. ("Satori"), an Israel-based data and AI security company, for a preliminary purchase price of $28,257 in cash consideration. The primary reason for the acquisition was to extend and enhance our product portfolio with data security and AI governance solutions. During the three and nine months ended December 31, 2025, we incurred acquisition-related costs of $12 and $1,269, respectively, which were included in general and administrative expenses. The following table summarizes the preliminary purchase price allocation:
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 | 1,055 |
Developed technology | 3,700 |
Accounts payable and Accrued liabilities | (671) |
Operating lease liabilities | (381) |
Long-term tax reserves | (2,929) |
Deferred revenue | (1,264) |
Total identifiable net assets acquired and liabilities assumed | 2,672 |
Goodwill | 25,585 |
Total purchase price | $ | 28,257 |
The purchase price allocation is preliminary as it relates to customary closing adjustments and the valuation of income taxes. The amounts recognized will be finalized as the information necessary to complete the analysis is obtained, but no later than one year after the acquisition date. The pro forma financial information of the above business acquisition, assuming the acquisition had occurred as of the beginning of the fiscal year prior to the fiscal year of the acquisition, as well as revenue and earnings generated during the current fiscal year, were not material for disclosure purposes.

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