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Business Combinations (Tables) | 3 Months Ended
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Mar. 31, 2025
Business Combinations [Abstract] |
Summary of Acquisition Date Fair Value of Total Consideration Transferred | The following table summarizes the total consideration transferred (in thousands):
|  | May 1, 2024 |
Cash |  | $ | 7,159 |
Amounts deposited into escrow |  |  | 500 |
Fair value of equity consideration |  |  | 243 |
Seller transaction costs paid by the Company |  |  | 298 |
Settlement of payables existing prior to the acquisition |  |  | (920 | )
Fair value of previously held ownership interest |  |  | 3,229 |
Total consideration |  | $ | 10,509 |
Summary of Final Allocation of Total Purchase Price | The following table summarizes the final allocation of the total purchase price based upon the fair value of assets acquired and liabilities assumed as of the acquisition date, inclusive of measurement period adjustments (in thousands):
|  | May 1, 2024 |
Cash |  | $ | 363 |
Intangible assets – developed technology |  |  | 3,300 |
Prepaid expenses and other current assets |  |  | 20 |
Goodwill |  |  | 9,280 |
Other accrued expenses and current liabilities |  |  | (2,454 | )
Total consideration |  | $ | 10,509 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + 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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