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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Acquisition-Related Expenses | Acquisition-related expenses were expensed as incurred and were as follows:
| Three Months Ended June 30, 2025 |  | Six Months Ended June 30, 2025
| (in thousands)
Cost of revenue: |  |  |
Subscription | $ | 61 |  |  | $ | 61 |
Sales and marketing | 77 |  |  | 77 |
Research and development | 5 |  |  | 5 |
General and administrative | 2,439 |  |  | 4,493 |
| $ | 2,582 |  |  | $ | 4,636 |
Schedule of Final Allocation of Purchase Price to Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary allocation of the purchase price to the estimated fair values of the assets acquired and liabilities assumed and reflects all measurement period adjustments as of September 30, 2025 (in thousands):
Assets acquired: |
Cash and cash equivalents | $ | 473 |
Trade accounts receivable, net | 1,517 |
Prepaid expenses and other current assets | 1,531 |
Intangible assets acquired | 71,200 |
Other assets | 21 |
Liabilities assumed: |
Accounts payable | (1,248) |
Accrued liabilities | (50) |
Income taxes payable | (286) |
Deferred revenue | (11,685) |
Deferred tax liability, net | (1,643) |
Goodwill | 156,251 |
Total purchase consideration | $ | 216,081 |
Schedule of Estimated Useful Lives and Fair Values of Identifiable Intangible Assets Acquired | The estimated useful lives and fair values of the identifiable intangible assets acquired were as follows:
| Useful Life |  | Gross Value
|  |  | (in thousands)
Customer relationships | 6.5 years |  | $ | 37,300 |
Developed technology | 5.0 years |  | 33,400 |
Trademarks | 2.0 years |  | 500 |
Total identifiable intangible assets |  |  | $ | 71,200 |

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