Quarterly report [Sections 13 or 15(d)]

Business Combinations - Assets Acquired and Liabilities Assumed (Details)

v3.26.3
Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Aug. 31, 2026
May 31, 2026
May 05, 2026
ASSETS      
Total current assets held for sale $ 4,988 $ 19,841  
LIABILITIES      
Total current liabilities held for sale 4,988 5,028  
Held-for-sale | Legacy Esko      
ASSETS      
Accounts receivable 3,090 3,914 $ 4,125
Inventories     4,562
Prepaid expenses and other current assets 5,659 5,604 1,150
Property and equipment, net 1,069 1,084 1,086
Intangible assets, net 10,950 10,950 10,950
Operating lease right of use asset, net 284 284 315
Other assets 425 368 369
Estimated costs to sell (1,100)   (2,365)
Total current assets held for sale 21,479 22,206 20,192
LIABILITIES      
Accounts payable 360 263 281
Accrued liabilities 1,858 1,807 1,531
Operating lease liabilities, current 191 290 321
Deferred revenue 2,493 2,563 1,401
Deferred revenues, non-current     1,288
Operating lease liabilities, non-current 86 105 114
Other non-current liabilities     62
Total current liabilities held for sale $ 4,988 $ 5,028 $ 4,998