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v3.25.3

BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - 2025 Business Combinations (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jul. 01, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Business Combination [Line Items] |  |  |  |  |  |
Goodwill |  | $ 115,759 |  | $ 115,759 |  | $ 94,724
Lathem Time Corporation |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Percent of membership interest acquired | 100.00% |  |  |  |  |
Purchase price | $ 39,497 |  |  |  |  |
Cash paid for acquisition | 37,500 |  |  |  |  |
Debt included in business combination | 2,221 |  |  |  |  |
Discount on promissory note transferred in business combination | 1,997 |  |  |  |  |
Accounts receivable | 2,020 |  |  |  |  |
Inventory | 3,380 |  |  |  |  |
Prepaid expenses and other current assets | 177 |  |  |  |  |
Property and equipment, net | 185 |  |  |  |  |
Intangible assets, net | 16,500 |  |  |  |  |
Operating lease assets, net | 826 |  |  |  |  |
Other assets, net | 777 |  |  |  |  |
Total assets acquired | 23,865 |  |  |  |  |
Accounts payable | 474 |  |  |  |  |
Operating lease liabilities, current | 826 |  |  |  |  |
Other accrued liabilities | 615 |  |  |  |  |
Deferred revenue | 3,488 |  |  |  |  |
Total liabilities assumed | 5,403 |  |  |  |  |
Total net assets acquired | 18,462 |  |  |  |  |
Goodwill | 21,035 |  |  |  |  |
Total purchase price | $ 39,497 |  |  |  |  |
Revenue of acquiree since acquisition |  | 4,631 |  |  |  |
Recurring revenue of acquiree since acquisition |  | 2,710 |  |  |  |
Net income of acquiree since acquisition |  | 708 |  |  |  |
Pro forma revenue |  | 36,252 | $ 33,936 | 110,608 | $ 102,797 |
Pro forma net loss |  | $ (5,174) | $ (4,923) | (13,682) | $ (12,622) |
Legal costs associated with acquisition |  |  |  | $ 733 |  |

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