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Acquisition-Related Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Acquisition Related Liabilities [Abstract]  
Schedule of Acquisition Related Liabilities

The following is a summary of acquisition-related liabilities:

 

 

 

eBay
CRM

 

 

Kinetic

 

 

Vital

 

 

Apptness

 

 

ArcaMax

 

 

WhatCounts

 

 

LiveIntent

 

 

Marigold’s
Enterprise Business

 

 

Total

 

Balance as of January 1, 2024

 

$

4,225

 

 

$

245

 

 

$

1,000

 

 

$

5,859

 

 

$

6,336

 

 

$

2,629

 

 

$

 

 

$

 

 

$

20,294

 

Additions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

31,248

 

 

 

 

 

 

31,248

 

Payments made during the year

 

 

(4,225

)

 

 

(140

)

 

 

(1,000

)

 

 

 

 

 

(3,334

)

 

 

 

 

 

 

 

 

 

 

 

(8,699

)

Change in fair value

 

 

 

 

 

(105

)

 

 

 

 

 

1,474

 

 

 

281

 

 

 

(2,629

)

 

 

 

 

 

 

 

 

(979

)

Balance as of December 31, 2024

 

$

 

 

$

 

 

$

 

 

$

7,333

 

 

$

3,283

 

 

$

 

 

$

31,248

 

 

$

 

 

$

41,864

 

Additions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

121,767

 

 

 

121,767

 

Payments made during the year

 

 

 

 

 

 

 

 

 

 

 

(7,333

)

 

 

(3,333

)

 

 

 

 

 

(1,205

)

 

 

 

 

 

(11,871

)

Change in fair value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50

 

 

 

 

 

 

35,310

 

 

 

1,363

 

 

 

36,723

 

Balance as of December 31, 2025

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

65,353

 

 

$

123,130

 

 

$

188,483

 

 

As of December 31, 2025, the Company revised the forecasted financial performance of the business acquired in its LiveIntent acquisitions compared to the estimates used in the initial purchase price allocation. As such, the Company recorded changes in the fair value, which are included in “Other expenses / (income)” on the consolidated statements of operations and comprehensive loss.