Quarterly report [Sections 13 or 15(d)]

Business Combination and Asset Purchase - Schedule of Acquired Intangible Assets, Useful Lives and Preliminary Estimate of Fair Value (Details)

v3.26.1
Business Combination and Asset Purchase - Schedule of Acquired Intangible Assets, Useful Lives and Preliminary Estimate of Fair Value (Details) - USD ($)
$ in Thousands
Jan. 22, 2026
May 20, 2025
CompuSystems, Inc    
Business Combination and Asset Purchase    
Fair Value   $ 8,870
CompuSystems, Inc | Tradename    
Business Combination and Asset Purchase    
Useful Life (years)   10 years
Fair Value   $ 900
CompuSystems, Inc | Customer relationships    
Business Combination and Asset Purchase    
Useful Life (years)   10 years
Fair Value   $ 5,160
CompuSystems, Inc | Internal use technology    
Business Combination and Asset Purchase    
Useful Life (years)   4 years
Fair Value   $ 2,810
API Media Innovations Inc.    
Business Combination and Asset Purchase    
Fair Value $ 5,490  
API Media Innovations Inc. | Tradename    
Business Combination and Asset Purchase    
Useful Life (years) 5 years  
Fair Value $ 170  
API Media Innovations Inc. | Customer relationships    
Business Combination and Asset Purchase    
Useful Life (years) 5 years  
Fair Value $ 4,080  
API Media Innovations Inc. | Internal use technology    
Business Combination and Asset Purchase    
Useful Life (years) 3 years  
Fair Value $ 1,240