Business Combination - Purchase Price and Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Aug. 28, 2025 |
Mar. 31, 2025 |
|---|---|---|---|
| Assets acquired and liabilities assumed: | |||
| Goodwill | $ 210,840 | $ 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 | 1,055 | ||
| 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 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Contract With Customer, Liability No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accounts Payable, Current And Accrued Liabilities, Current No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Asset, Current And Other Asset, Noncurrent No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Obligation No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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