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Business Combinations (Tables) | 3 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Summary of Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed, Including Measurement Period Adjustments | The following table summarizes the preliminary allocation of the purchase price to the assets acquired and liabilities assumed, including measurement period adjustments, as of the acquisition date (in thousands):
|  | Preliminary Fair Value |  |  | Measurement Period Adjustments |  |  | Updated Preliminary Fair Value |
Accounts receivable |  | $ | 400 |  |  | $ | 32 |  |  | $ | 432 |
Prepaid expenses and other current assets |  |  | 531 |  |  |  | 279 |  |  |  | 810 |
Intangible assets |  |  | 11,900 |  |  |  | (1,050 | ) |  |  | 10,850 |
Goodwill |  |  | 9,220 |  |  |  | 764 |  |  |  | 9,984 |
Other noncurrent assets |  |  | 3 |  |  |  | — |  |  |  | 3 |
Unearned revenue |  |  | — |  |  |  | (25 | ) |  |  | (25 | )
Total fair value of net assets acquired |  | $ | 22,054 |  |  | $ | — |  |  | $ | 22,054 |

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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 + Details
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