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Goodwill
 12 Months Ended
Dec. 31, 2025
Goodwill Disclosure [Abstract]  
Goodwill

NOTE 6. Goodwill

The following is a summary of the carrying amount of goodwill:

 

Balance as of January 1, 2024

 

$

140,905

 

Acquisition of LiveIntent

 

 

185,091

 

Foreign currency translation

 

 

(4

)

Balance as of December 31, 2024

 

$

325,992

 

Purchase price allocation adjustments

 

 

(8,635

)

Acquisition of Marigold’s Enterprise Business

 

 

207,909

 

Foreign currency translation

 

 

2,620

 

Balance as of December 31, 2025

 

$

527,886

 

 

Based on the annual quantitative assessment performed by the Company, the fair value of each reporting unit is significantly higher than the respective carrying value, as such there was no impairment loss.