XML 53 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisition - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Aug. 14, 2025
USD ($)
installment
day
$ / shares
shares
Mar. 31, 2026
USD ($)
$ / shares
Mar. 31, 2025
USD ($)
Dec. 31, 2025
$ / shares
Business Combination [Line Items]        
Common stock, par value (in dollars per share) | $ / shares   $ 0.001   $ 0.001
Amortization of intangible assets   $ 13,000 $ 8,500  
APA        
Business Combination [Line Items]        
Cash consideration paid $ 166,135      
Earn-out $ 19,256      
Financial performance targets 3 years      
Aggregate purchase price consideration $ 185,391      
Purchase price consideration $ 40,000      
Number of installments | installment 3      
Earnout consideration (in shares) | shares 4,686,530      
Trading days | day 10      
Earnout consideration earned $ 90,000      
Common stock, par value (in dollars per share) | $ / shares $ 0.001      
Other intangible assets   88,000    
Pro forma information, revenue of acquiree since acquisition date, actual   14,900    
Pro forma information, net loss of acquiree since acquisition date, actual   10,200    
Expenses to the deferred consideration   5,000    
Amortization of intangible assets   $ 4,300    
APA | After First and Second Anniversary        
Business Combination [Line Items]        
Number of installments | installment 3      
Contingent consideration, payment period 2 years      
Threshold trading days | day 5      
APA | After First Anniversary        
Business Combination [Line Items]        
Threshold trading days | day 5      
Deferred consideration percent 50.00%      
APA | Second Anniversary        
Business Combination [Line Items]        
Contingent consideration, payment period 2 years      
Deferred consideration percent 50.00%      
APA | After Second Anniversary        
Business Combination [Line Items]        
Threshold trading days | day 5