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Acquisition and Divestiture (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combinations [Abstract] |
Summary of Purchase Price Allocation | As part of the allocation of the purchase consideration, the Company recorded the following:
Net working capital | $ | 3,842 |
Property and equipment |  | 55 |
Customer-related intangibles |  | 20,000 |
Developed technology |  | 5,000 |
Trade names and trademarks |  | 350 |
Other, net |  | 48 |
Goodwill |  | 30,574 |
Purchase consideration | $ | 59,869 |
Summary of Estimated Useful Lives of Acquired Intangible Assets | The estimated useful lives of acquired intangible assets are as follows:
Customer-related intangibles | 6.0 years
Developed technology | 4.0 years
Trade names and trademarks | 3.5 months
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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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