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Acquisition (Tables)
 9 Months Ended
Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Preliminary Fair Value of Consideration Transferred
The preliminary fair value of consideration transferred is as follows (in thousands):

Cash paid at close$50,076 
Net working capital adjustment345 
Equity consideration20,048 
Deferred cash consideration(1)
12,486 
Total consideration transferred$82,955 
(1) Deferred cash consideration includes preliminary adjustments related to sales tax remediation related to Formation Nation’s pre-acquisition revenues.
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 receivable276 
   Prepaid expenses and other current assets257 
   Operating lease right-of-use assets3,884 
   Other assets80 
   Intangible assets17,300 
   Deferred tax assets(1)
1,891 
   Goodwill76,824 
       Total assets acquired$102,465 
   Accounts payable$535 
   Accrued expenses and other current liabilities(2)
5,889 
   Operating lease liabilities, current and non-current3,504 
   Deferred revenue9,582 
       Net assets acquired$82,955 
(1) The deferred tax assets above include measurement period adjustments for the release of the valuation allowance related to Formation Nation’s net operating losses.
(2) The accrued expenses and other current liabilities above include preliminary measurement period adjustments for sales tax remediation related to Formation Nation’s pre-acquisition revenues.
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 ValueEstimated remaining useful life
Customer relationships$11,200 5
Developed technology3,400 4
Trade names2,500 5
In-process research & development200  N/A
Total identifiable intangible assets$17,300