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Acquisition (Tables)

6 Months Ended

Jun. 30, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Business Combination, Recognized Asset Acquired and Liability Assumed

The Company recorded adjustments of less than $0.1 million and $1.3 million within the one year from acquisition date measurement period for 2024 and for the six months ended June 30, 2025, respectively.

The following table presents the preliminary allocation of the purchase price at the acquisition date (in thousands):

Cash			$	6,661
Tangible assets acquired			3,559
Other assets acquired			7,333
Acquired technology			30,400
Customer relationships			8,700
Trademarks			800
Goodwill			139,429
Total assets acquired			196,882
Deferred tax liability			(5,058)
Liabilities assumed			(17,997)
Total			$	173,827

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- References

No definition available.

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- Definition

Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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