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Business Combinations (Tables) | 3 Months Ended
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Mar. 31, 2026
Business Combination [Line Items] |
Schedule of Fair Value of Acquired Identifiable Intangible Assets | The following table summarizes the fair value of acquired identifiable intangible assets at the date of the acquisition:
|  | October 31, 2025 |  |  | Weighted-Average Life
Trade name and trademarks |  | $ | 18,000 |  |  | 5 years
Developed technology |  |  | 74,000 |  |  | 10 years
Customer relationships |  |  | 61,000 |  |  | 3 years
Total acquired intangible assets |  | $ | 153,000 |  |  |
Schedule of Unaudited Pro Forma Information | The unaudited pro forma financial information is presented for informational purposes only and is not necessarily indicative of the consolidated results of operations of the combined businesses had the acquisitions actually occurred at the beginning of the respective periods, nor is it indicative of the future results of operations of the combined businesses.
|  | For the Three Months Ended March 31, 2025 |
Pro forma revenue |  | $ | 98,198 |
Pro forma net loss and comprehensive loss |  | $ | (88,827 | )
Pro forma net loss per common share – basic and diluted |  | $ | (7.51 | )
SciTec |
Business Combination [Line Items] |
Schedule of Consideration Paid and The Fair Value of Assets Acquired, and Liabilities Assumed | The table below sets forth the consideration paid, the fair value of the assets acquired, and liabilities assumed at the acquisition date, as well as the measurement period adjustments recorded as of March 31, 2026:
|  | Acquisition Date Amounts Recognized as of October 31, 2025 |  |  | Adjustments |  |  | Acquisition Date Amounts Recognized, As Adjusted as of March 31, 2026 |
Consideration |  |  |  |  |  |  |  |  |
Cash, net of cash acquired |  | $ | 277,417 |  |  |  | — |  |  | $ | 277,417 |
Net working capital adjustment |  |  | — |  |  |  | 3,321 |  |  |  | 3,321 |
Equity (issuance of common stock) |  |  | 269,556 |  |  |  | — |  |  |  | 269,556 |
Total consideration, net of cash acquired |  | $ | 546,973 |  |  | $ | 3,321 |  |  | $ | 550,294 |
Assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |
Short-term investments |  | $ | 8,413 |  |  | $ | — |  |  | $ | 8,413 |
Accounts receivable |  |  | 45,769 |  |  |  | — |  |  |  | 45,769 |
Other current assets |  |  | 1,962 |  |  |  | — |  |  |  | 1,962 |
Property and equipment |  |  | 7,718 |  |  |  | — |  |  |  | 7,718 |
Right-of-use assets |  |  | 2,276 |  |  |  | — |  |  |  | 2,276 |
Intangible assets |  |  | 153,000 |  |  |  | — |  |  |  | 153,000 |
Goodwill |  |  | 433,022 |  |  |  | 3,321 |  |  |  | 436,343 |
Total assets |  |  | 652,160 |  |  |  | 3,321 |  |  |  | 655,481 |
Accounts payable |  |  | 11,178 |  |  |  | — |  |  |  | 11,178 |
Accrued expenses |  |  | 49,780 |  |  |  | — |  |  |  | 49,780 |
Operating lease liabilities, current |  |  | 711 |  |  |  | — |  |  |  | 711 |
Deferred revenue |  |  | 1,770 |  |  |  | — |  |  |  | 1,770 |
Other current liabilities |  |  | 840 |  |  |  | — |  |  |  | 840 |
Operating lease liabilities, non-current |  |  | 3,716 |  |  |  | — |  |  |  | 3,716 |
Deferred tax liabilities |  |  | 37,192 |  |  |  | — |  |  |  | 37,192 |
Total liabilities |  |  | 105,187 |  |  |  | — |  |  |  | 105,187 |
Net assets acquired |  | $ | 546,973 |  |  | $ | 3,321 |  |  | $ | 550,294 |

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