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Business Combinations (Tables)

12 Months Ended

Dec. 31, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Summary of Preliminary Fair Values of Qubitekk Assets Acquired

The following table summarizes the preliminary fair values of Qubitekk assets acquired as of the acquisition date (in thousands):

Accounts receivable		$	400
Prepaid expenses and other current assets			531
Intangible assets			11,900
Goodwill			9,220
Other noncurrent assets			3
Total fair value of net assets acquired		$	22,054

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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