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Acquisitions, Intangible Assets, and Goodwill - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Aug. 15, 2024
Apr. 29, 2024
Dec. 31, 2023
Dec. 01, 2023
Fair value of tangible assets:          
Goodwill $ 54,299     $ 24,879  
Backlinko, LLC          
Fair value of tangible assets:          
Identifiable intangible assets   $ 1,062      
Goodwill   $ 1,888      
Ryte          
Fair value of tangible assets:          
Cash and cash equivalents 1,550        
Accounts receivable 742        
Prepaid expenses and other current assets 463        
Other current assets 676        
Other long-term assets 100        
Identifiable intangible assets 2,630        
Goodwill 10,489        
Total assets acquired 16,650        
Liabilities assumed          
Accounts payable 194        
Short-term debt 2,529        
Deferred revenue, current 2,708        
Accrued expenses 457        
Other long-term liabilities 280        
Total Liabilities Assumed 6,168        
Fair value of assets acquired and liabilities assumed, net 10,482        
Brand24          
Fair value of tangible assets:          
Cash and cash equivalents 1,502        
Accounts receivable 139        
Other long-term assets 686        
Identifiable intangible assets 9,350        
Goodwill 15,846        
Total assets acquired 27,523        
Liabilities assumed          
Deferred revenue, current 847        
Deferred tax liabilities 1,411        
Other long-term liabilities 1,891        
Total Liabilities Assumed 4,149        
Fair value of assets acquired and liabilities assumed, net 23,374        
Fair value of noncontrolling interest 9,846   $ 9,846    
Fair value of controlling interest acquired 13,528        
Datos          
Fair value of tangible assets:          
Cash and cash equivalents 549        
Accounts receivable 518        
Prepaid expenses and other current assets 320        
Property and equipment, net 8        
Other long-term assets 3        
Identifiable intangible assets 2,780        
Goodwill 16,791        
Total assets acquired 20,969        
Liabilities assumed          
Accounts payable 342        
Deferred revenue, current 367        
Accrued expenses 213        
Other current liabilities 609        
Other long-term liabilities 417        
Total Liabilities Assumed 1,948        
Fair value of assets acquired and liabilities assumed, net 19,021       $ 19,021
Fair value of noncontrolling interest 5,166       $ 5,166
Fair value of controlling interest acquired $ 13,855