Quarterly report [Sections 13 or 15(d)]

Business Combinations - Schedule of Assets Acquired and Liabilities Assumed as of the Acquisition (Details)

v3.25.3
Business Combinations - Schedule of Assets Acquired and Liabilities Assumed as of the Acquisition (Details) - USD ($)
$ / shares in Units, $ in Thousands
Jun. 13, 2025
Sep. 30, 2025
Dec. 31, 2024
Liabilities:      
Goodwill   $ 800,012 $ 71,161
Edge Autonomy Intermediate Holdings, LLC      
Business Combination [Line Items]      
Cash consideration $ 160,000    
Fair value of common stock issued 862,561    
Equity holdback 5,000    
Payable to Seller 2,171    
Less: Working capital adjustment 5,000    
Purchase consideration 1,024,732    
Assets:      
Cash 8,209    
Accounts receivable and other receivable 10,716    
Contract assets 69    
Inventory 61,378    
Prepaid expenses and other current assets 6,614    
Property, plant and equipment 26,271    
Right-of-use assets 14,822    
Intangible assets 298,100    
Total assets 426,179    
Liabilities:      
Accounts payable 5,627    
Accrued expenses 11,910    
Deferred revenue 26,111    
Other current liabilities 938    
Long-term operating lease liabilities 14,973    
Deferred tax liabilities 62,193    
Other non-current liabilities 1,019    
Total liabilities 122,771    
Fair value of net identifiable assets acquired 303,408    
Goodwill $ 721,324 $ 721,300  
Issuance price (in dollars per share) $ 19.08    
Fair value of common stock issued $ 87,000