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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Fair Value of the Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair value of the assets acquired and liabilities assumed as of the acquisition date (in thousands):
Current assets | $ | 20,416 |
Identifiable intangible assets | 51,756 |
Goodwill | 64,167 |
Other non-current assets | 575 |
Current liabilities | (15,888) |
Non-current liabilities | (5,828) |
Total acquisition consideration | $ | 115,198 |
The following table summarizes the preliminary fair value of the assets acquired and liabilities assumed as of the acquisition date (in thousands):
Current assets | $ | 73,552 |
Identifiable intangible assets | 101,234 |
Goodwill | 117,529 |
Other non-current assets | 30,745 |
Current liabilities | (55,973) |
Non-current liabilities | (30,280) |
Total acquisition consideration | $ | 236,807 |
Schedule of Fair Value and Useful Lives of Identified Intangible Assets | The Company recorded intangible assets at their fair value, which consisted of the following (in thousands):
| Estimated Useful Life (in Years) |  | Gross Carrying Amount
Customer relationships | 10.0 |  | $ | 34,015 |
Developed technology | 4.0 |  | 12,539 |
Trade name | 8.0 |  | 5,202 |
Total intangible assets |  |  | $ | 51,756 |
The Company recorded intangible assets at their fair value, which consisted of the following (in thousands):
| Estimated Useful Life (in Years) |  | Gross Carrying Amount
Developed technology | 5.0 |  | $ | 57,519 |
User and driver relationships | 4.0 |  | 40,263 |
Trade name licensing agreement | 3.0 |  | 3,452 |
Total intangible assets |  |  | $ | 101,234 |

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- Definition Tabular disclosure of finite-lived intangible asset acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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