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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Aggregate Purchase Consideration | The aggregate purchase consideration was $1.0 billion, which was comprised of the following (in thousands):
Cash paid by the Company | $ | 96,498 |
Fair value of Class A common stock and restricted stock awards issued by the Company | 928,900 |
Fair value of replacement restricted stock units | 3,861 |
Total purchase price | $ | 1,029,259 |
Schedule of Recognized Asset Acquired and Liability | The allocation of the purchase price is preliminary and subject to change as the Company finalizes its assessment of the fair values of the assets acquired and liabilities assumed during the measurement period following the acquisition date. The preliminary fair values of assets acquired and liabilities assumed on the acquisition date are summarized as follows (in thousands):
Cash and cash equivalents | $ | 50,792 |
Accounts receivable, net | 13,418 |
Prepaid expenses and other current assets | 2,205 |
Property and equipment, net | 858 |
Operating lease right-of-use assets | 1,080 |
Intangible assets, net | 207,600 |
Goodwill | 793,426 |
Other non-current assets | 178 |
Total assets acquired | $ | 1,069,557 |
Accounts payable | 885 |
Accrued liabilities | 7,036 |
Deferred revenue, current | 25,414 |
Operating lease liabilities, current | 283 |
Other current liabilities | 31 |
Deferred revenue, non-current | 309 |
Operating lease liabilities, non-current | 797 |
Deferred tax liabilities, non-current | 5,543 |
Total liabilities assumed | $ | 40,298 |
Total purchase price | $ | 1,029,259 |
Schedule of Intangible Assets and The Estimated Useful Lives | The following table presents the amounts allocated to the intangible assets identified as of the date of acquisition and the estimated useful lives (in thousands):
|  | Fair Value |  | Useful Lives (in years)
Customer relationships |  | $ | 36,100 |  |  | 12
Developed technology |  | 161,800 |  |  | 5 - 7
Trade name |  | 9,700 |  |  | 5
Total |  | $ | 207,600 |  |  |

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