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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Summary of Preliminary Allocation of Purchase Price to the Estimated Fair Value of the Assets Acquired and Liabilities | The following table summarizes the preliminary allocation of purchase price to the estimated fair value of the assets acquired and liabilities assumed at the acquisition date (in thousands):
Consideration: |  |
Cash |  | $ | 38,597 |
Deferred cash consideration |  | 500 |
Contingent consideration |  | 12,055 |
Fair value of total consideration transferred |  | $ | 51,152 |
Recognized amount of identifiable assets acquired and liabilities assumed: |  |
Cash and cash equivalents |  | $ | 1,296 |
Accounts receivable |  | 510 |
Prepaid and other current assets |  | 102 |
Property and equipment, net |  | 19 |
Accrued expenses and other current liabilities |  | (220) |
Deferred revenue |  | (910) |
Other long-term liabilities |  | (62) |
Intangible asset |  | 11,500 |
Total identifiable net assets assumed |  | $ | 12,235 |
Goodwill |  | 38,917 |
Total purchase price allocation |  | $ | 51,152 |

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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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