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Subsequent Events (Details) - USD ($)
shares in Thousands, $ in Millions
1 Months Ended 9 Months Ended
Dec. 20, 2024
Nov. 30, 2024
Dec. 15, 2024
Subsequent Event [Line Items]      
Subsequent Event, Date   Dec. 15, 2024  
Subsequent Event [Member]      
Subsequent Event [Line Items]      
Cylance asset sale cash consideration     $ 160
Cylance asset sale equity consideration     5,500
Cylance Asset sale consideration on closing     $ 80
Cylance Asset Sale Cash Consideration 1 year anniversary     $ 40
Subsequent Event, Description On December 15, 2024, the Company entered into an Equity and Asset Purchase Agreement (the “Equity and Asset Purchase Agreement”) with Arctic Wolf Networks, Inc. (“Arctic Wolf”) and certain subsidiaries of the Company and Arctic Wolf, pursuant to which and upon the terms and subject to the conditions described therein, Arctic Wolf will acquire the Company’s Cylance® endpoint security assets for a purchase price consisting of $160 million of cash, subject to certain purchase price adjustments set forth in the Equity and Asset Purchase Agreement (the “Cash Consideration”), and 5.5 million common shares in Arctic Wolf (the “Equity Consideration”). After giving effect to the purchase price adjustments to the Cash Consideration, the Company will receive approximately $80 million of the Cash Consideration and the Equity Consideration at closing of the transaction, and approximately $40 million of the Cash Consideration on the one-year anniversary of closing.The Equity and Asset Purchase Agreement contains customary representation, warranties, covenants and indemnification made by the Company and Arctic Wolf. In addition, the Equity and Asset Purchase Agreement provides that, on the closing date of the transaction, the Company and Arctic Wolf will enter into (i) a non-exclusive patent license agreement, (ii) a partner agreement pursuant to which the Company will agree to resell certain products and services of Arctic Wolf, and (iii) a strategic customer support agreement, pursuant to which Arctic Wolf will agree to provide certain customer support services to the Company.Completion of the transaction is conditional upon the provision of customary closing deliverables and satisfaction of customary conditions.