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Business Combinations (Tables) | 6 Months Ended
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Jun. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The preliminary allocated fair value is summarized as follows (in thousands):
| Fair Value
Accounts receivable | $ | 412 |
Prepaid expenses | 325 |
Intangible assets | 11,700 |
Goodwill | 28,237 |
Deferred revenue | (552) |
Cash paid for acquisition of business | $ | 40,121 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class | The following table presents details of the preliminary fair values of identified intangible assets acquired (in thousands, except years):
| Fair Value |  | Estimated Useful Life
Developed technology - AAA | $ | 9,100 |  |  | 5 years
Developed technology - iQComposite | 900 |  |  | 6 years
Customer relationships | 1,350 |  |  | 11 years
Trademarks | 350 |  |  | 3 years
Total | $ | 11,700 |  |  |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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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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