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BUSINESS COMBINATION - Fair Value of Assets Acquired and Liabilities Assumed (Details) - SecureWise
$ in Thousands
Mar. 07, 2025
USD ($)
Assets  
Cash $ 1,049
Accounts receivable 3,038
Prepaid and other assets 1,049
Fixed assets 1,592
Accounts payable and other current liabilities (4,747)
Total purchase price allocation 130,767
Trademark  
Assets  
Fair value of intangible assets $ 6,600
Intangible asset amortization period 5 years
Customer Relationships  
Assets  
Fair value of intangible assets $ 28,900
Intangible asset amortization period 13 years
Developed Technology  
Assets  
Fair value of intangible assets $ 11,600
Intangible asset amortization period 7 years
Goodwill  
Assets  
Fair value of intangible assets $ 81,686