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Acquisition (Tables) | 3 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Preliminary Fair Value of Consideration Transferred | The acquisition-date preliminary fair value of consideration transferred is as follows (in thousands):
Cash paid at close | $ | 50,076 |
Equity consideration | 20,048 |
Deferred cash consideration | 13,058 |
Total consideration transferred | $ | 83,182 |
Schedule of Purchase Consideration of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary allocation of the purchase consideration to the assets acquired and liabilities assumed (in thousands):
Cash and cash equivalents | $ | 1,953 |
Accounts receivable | 276 |
Prepaid expenses and other current assets | 257 |
Operating lease right-of-use assets | 3,884 |
Other assets | 80 |
Intangible assets | 17,300 |
Goodwill | 77,813 |
Total assets acquired | $ | 101,563 |
Accounts payable | $ | 535 |
Accrued expenses and other current liabilities | 4,744 |
Operating lease liabilities, current and non-current | 3,504 |
Deferred revenue | 9,582 |
Other liabilities | 16 |
Net assets acquired | $ | 83,182 |
Schedule of Preliminary Valuation of Acquired Intangible Assets and Estimated Useful Lives | The following table summarizes the preliminary valuation of acquired intangible assets and estimated useful lives as of the acquisition date (in thousands, except years):
| Fair Value | Estimated remaining useful life
Customer relationships | $ | 11,200 |  | 5
Developed technology | 3,400 |  | 4
Trade names | 2,500 |  | 5
In-process research & development | 200 |  | N/A
Total identifiable intangible assets | $ | 17,300 |  |

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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 finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -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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