XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

Business Combinations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, 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 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration