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v3.25.2

Acquisitions - Schedule of Amounts of Identifiable Assets Acquired and Liabilities Assumed Recognized at Acquisition Date (Details) - USD ($) $ in Thousands | Aug. 30, 2025 | May 31, 2025 | Jul. 01, 2024
--- | --- | --- | ---
Business Combination [Line Items] |  |  |
Goodwill | $ 28,757 | $ 28,757 |
Reference Point |  |  |
Business Combination [Line Items] |  |  |
Cash and cash equivalents |  |  | $ 248
Trade accounts receivable |  |  | 2,013
Prepaid expenses and other current assets |  |  | 52
Intangible assets |  |  | 15,720
Property and equipment |  |  | 28
Other non-current assets |  |  | 63
Total identifiable assets |  |  | 18,124
Accounts payable and other accrued expenses |  |  | 47
Accrued salaries and related obligations |  |  | 988
Other liabilities |  |  | 527
Total liabilities assumed |  |  | 1,562
Net identifiable assets acquired |  |  | 16,562
Goodwill |  |  | 6,855
Net assets acquired |  |  | $ 23,417

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