XML 50 R39.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisitions - Assets Acquired And Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 04, 2025
Mar. 31, 2026
Dec. 31, 2025
Business Combination [Line Items]      
Goodwill   $ 30,070 $ 30,070
Optical Proximity Correction Suite of Tools (“OPC Business”)      
Business Combination [Line Items]      
Contract asset $ 615    
Deferred tax asset 164    
Goodwill 5,147    
Deferred revenue (416)    
Net assets acquired and liabilities assumed $ 11,500    
Optical Proximity Correction Suite of Tools (“OPC Business”) | Developed technology      
Business Combination [Line Items]      
Weighted Average Amortization Period (Years) 7 years    
Finite-lived intangible assets $ 1,000    
Optical Proximity Correction Suite of Tools (“OPC Business”) | Customer relationships      
Business Combination [Line Items]      
Weighted Average Amortization Period (Years) 6 years    
Finite-lived intangible assets $ 4,990