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Business Combination (Tables) | 9 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 Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of the amounts recognized as of the acquisition date for each major class of asset acquired or liability assumed, as well as adjustments made during the measurement period:
(in thousands) | Preliminary Fair Value as of March 17, 2025 |  | Measurement Period Adjustments |  | Adjusted Fair Value as of September 30, 2025
Cash | $ | 2,784 |  |  | $ | — |  |  | $ | 2,784 |
Trade accounts receivables | 1,479 |  |  | — |  |  | 1,479 |
Prepaid expenses and other current assets | 2,826 |  |  | 105 |  |  | 2,931 |
Property and equipment, net | 217 |  |  | — |  |  | 217 |
Goodwill | 252,108 |  |  | 3,246 |  |  | 255,354 |
Intangible assets | 153,500 |  |  | — |  |  | 153,500 |
Right-of-use assets | 336 |  |  | — |  |  | 336 |
Total assets acquired | $ | 413,250 |  |  | $ | 3,351 |  |  | $ | 416,601 |
Accounts payable | $ | 1,653 |  |  | $ | — |  |  | $ | 1,653 |
Accrued liabilities | 1,163 |  |  | — |  |  | 1,163 |
Lease liabilities, current portion | 180 |  |  | — |  |  | 180 |
Deferred revenues, current portion | 12,056 |  |  | (409) |  |  | 11,647 |
Deferred tax liability | 8,836 |  |  | 3,760 |  |  | 12,596 |
Lease liabilities, net of current portion | 167 |  |  | — |  |  | 167 |
Deferred revenues, net of current portion | 10,091 |  |  | — |  |  | 10,091 |
Total liabilities assumed | 34,146 |  |  | 3,351 |  |  | 37,497 |
Net assets acquired | $ | 379,104 |  |  | $ | — |  |  | $ | 379,104 |
Less cash acquired | (2,784) |  |  | — |  |  | (2,784) |
Less stock-based compensation replacement awards related to merger consideration and attributable to pre-combination services | (821) |  |  | — |  |  | (821) |
Total cash consideration for acquisition, less cash acquired | $ | 375,499 |  |  | $ | — |  |  | $ | 375,499 |
Schedule of Purchased Identifiable Intangible Assets | The table below outlines the purchased identifiable intangible assets:
| Weighted-Average Amortization Period |  | Total
| (in years) |  | (in thousands)
Customer relationships | 15 |  | $ | 72,500 |
Developed technology | 5 |  | 75,300 |
Tradenames | 10 |  | 5,700 |
Total identifiable intangible assets |  |  | $ | 153,500 |

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- Definition Tabular disclosure of finite-lived intangible asset acquired in business combination. + 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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- 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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