Business Acquisition, Holdback Period

No definition available.

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- Definition

Business Combination, Consideration Transferred, Deferred Purchase Payments

+ References

No definition available.

+ Details

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- Definition

Business Combination, Holdback Amount

+ References

No definition available.

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- Definition

Deferred Purchase Payments, Interest Rate

+ References

No definition available.

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- Definition

Number Of Deferred Purchase Payments

+ References

No definition available.

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- Definition

Purchase Of Tender

+ References

No definition available.

+ Details

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- Definition

Tender Offer, Number Of Shares Purchased

+ References

No definition available.

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- Definition

Tender Offer, Purchase Price Per Share

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of expense recognized from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments), awarded to key employees or individuals. Excludes amount related to plans that cover generally all employees (for example, but not limited to, qualified pension plans).

+ References

No definition available.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Number of shares of investment owned.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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- Definition

The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs.

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The cash outflow associated with the purchase of noncontrolling interest during the period.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions, Intangible Assets, and Goodwill - Acquisitions, Narrative (Details) $ in Thousands										1 Months Ended				3 Months Ended	9 Months Ended		12 Months Ended
	Jan. 11, 2026 USD ($)	Nov. 12, 2025 USD ($)	Jul. 11, 2025 USD ($)	Dec. 31, 2024 USD ($)	Aug. 15, 2024 USD ($)	Jul. 11, 2024 USD ($) payment	Apr. 29, 2024 USD ($) payment	Dec. 01, 2023 USD ($)	Feb. 23, 2023 USD ($)	Jul. 31, 2024 USD ($) shares	May 31, 2024 zł / shares shares	Mar. 31, 2024 USD ($)	Feb. 28, 2024 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)
Business Acquisition [Line Items]
Goodwill														$ 54,299	$ 54,299		$ 24,879
Payments to acquire additional interest in subsidiary															4,870	$ 0
Brand 24 Management
Business Acquisition [Line Items]
Post-acquisition compensation expense awarded														227	$ 377
Subsidiaries \| Brand24
Business Acquisition [Line Items]
Outstanding shares (in shares) \| shares										135,500
Payments to acquire additional interest in subsidiary										$ 3,684
Number of shares owned (in shares) \| shares										312,974
Ownership percentage										72.00%
Subsidiaries \| Brand24
Business Acquisition [Line Items]
Tender Offer, number of shares to be purchased (in shares) \| shares											944,616
Tender Offer, subscription price per share (in PLN per share) \| zł / shares											zł 47.0
Content
Business Acquisition [Line Items]
Useful life of acquired intangibles (in years)															2 years 8 months 12 days		2 years 3 months 18 days
Customer relationships
Business Acquisition [Line Items]
Useful life of acquired intangibles (in years)															5 years 4 months 24 days		4 years 4 months 24 days
Developed technology
Business Acquisition [Line Items]
Useful life of acquired intangibles (in years)															4 years 1 month 6 days		4 years 1 month 6 days
Trade name
Business Acquisition [Line Items]
Useful life of acquired intangibles (in years)															3 years 6 months		3 years 8 months 12 days
Backlinko, LLC
Business Acquisition [Line Items]
Consideration transferred					$ 2,950
Business combination, holdback amount					531
Identifiable intangible assets					1,062
Goodwill					$ 1,888
Transaction cost														119	$ 128
Backlinko, LLC \| Content
Business Acquisition [Line Items]
Useful life of acquired intangibles (in years)					4 years
Backlinko, LLC \| Customer relationships
Business Acquisition [Line Items]
Useful life of acquired intangibles (in years)					3 years
Backlinko, LLC \| Developed technology
Business Acquisition [Line Items]
Useful life of acquired intangibles (in years)					3 years
Ryte
Business Acquisition [Line Items]
Consideration transferred						$ 10,482
Identifiable intangible assets														2,630	2,630
Goodwill														10,489	10,489
Transaction cost														494	721
Outstanding capital acquired (as percent)						100.00%
Consideration transferred						$ 10,482
Number of deferred purchase payments \| payment						2
Fair value of deferred purchase payments						$ 1,572
Fair value of assets acquired and liabilities assumed, net														10,482	10,482
Cash consideration for acquisition						$ 8,910
Ryte \| Forecast
Business Acquisition [Line Items]
Fair value of deferred purchase payments	$ 786		$ 786
Ryte \| Customer relationships
Business Acquisition [Line Items]
Useful life of acquired intangibles (in years)						5 years
Ryte \| Developed technology
Business Acquisition [Line Items]
Useful life of acquired intangibles (in years)						6 years
Ryte \| Trade name
Business Acquisition [Line Items]
Useful life of acquired intangibles (in years)						5 years
Brand24
Business Acquisition [Line Items]
Consideration transferred							$ 13,528
Identifiable intangible assets														9,350	9,350
Goodwill														15,846	15,846
Transaction cost														215	605
Outstanding capital acquired (as percent)							58.00%
Consideration transferred							$ 23,374
Number of deferred purchase payments \| payment							2
Fair value of deferred purchase payments							$ 2,878
Fair value of noncontrolling interest							$ 9,846							9,846	9,846
Deferred purchase payments, interest accrual (as a percent)							2.50%
Fair value of assets acquired and liabilities assumed, net														23,374	23,374
Cash consideration for acquisition							$ 10,650
Brand24 \| Forecast
Business Acquisition [Line Items]
Fair value of deferred purchase payments		$ 1,500		$ 1,500
Brand24 \| Customer relationships
Business Acquisition [Line Items]
Useful life of acquired intangibles (in years)							6 years
Brand24 \| Developed technology
Business Acquisition [Line Items]
Useful life of acquired intangibles (in years)							5 years
Brand24 \| Trade name
Business Acquisition [Line Items]
Useful life of acquired intangibles (in years)							5 years
Datos
Business Acquisition [Line Items]
Consideration transferred								$ 13,855
Identifiable intangible assets														2,780	2,780
Goodwill														16,791	16,791
Transaction cost														0	100
Outstanding capital acquired (as percent)								60.00%
Fair value of noncontrolling interest								$ 5,166						5,166	5,166
Fair value of assets acquired and liabilities assumed, net								19,021						$ 19,021	$ 19,021
Other consideration												$ 501
Cash consideration for acquisition								$ 4,255
Traffic Think Tank
Business Acquisition [Line Items]
Consideration transferred									$ 1,800
Traffic Think Tank \| 12-Month Holdback Amount
Business Acquisition [Line Items]
Cash consideration for acquisition													$ 360
Business combination, holdback period									12 months
Traffic Think Tank \| 18-Month Holdback Amount
Business Acquisition [Line Items]
Business combination, holdback amount									$ 360
Business combination, holdback period									18 months