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Business Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2025
Schedule of Supplemental Pro-Forma Information | Supplemental information on an unaudited pro-forma basis is reflected as if the 2024 and 2025 acquisitions had occurred at the beginning of 2024, after giving effect to certain pro-forma adjustments primarily related to the amortization of acquired intangible assets and interest expense. The unaudited pro-forma supplemental information is based on estimates and assumptions that the Company believes are reasonable and reflects amortization of intangible assets as a result of the acquisition. The supplemental unaudited pro-forma financial information is presented for comparative purposes only. It is not necessarily indicative of what the Company’s financial position or results of operations actually would have been had the Company completed the acquisition at the dates indicated, nor is it intended to project the future financial position or operating results of the combined Company. Further, the supplemental pro-forma information has not been adjusted for show timing differences or discontinued events.
|  | Three Months Ended March 31, |
|  | 2024 |
(in millions) |  | (Unaudited) |
Pro-forma revenues(1) |  |  |
Insurtech |  | $ | 3.9 |
2024 acquisitions(2) |  |  | 0.8 |
Emerald revenue |  |  | 133.4 |
Total pro-forma revenues |  | $ | 138.1 |
Pro-forma net income (loss)(1) |  |  |
Insurtech |  | $ | 0.7 |
2024 acquisitions(2) |  |  | (0.2 | )
Emerald net income |  |  | 11.0 |
Total pro-forma net income |  | $ | 11.5 |
(1) Pro-forma revenues and net income from the Plant Based World acquisition were not material to the three months ended March 31, 2024. (2) Includes the Company’s acquisitions of Hotel Interactive, Futurist, Glamping Americas and GRC in the year ended December 31, 2024. Pro forma revenues and net income from the Hotel Interactive acquisition were not material to the three months ended March 31, 2024.
Insurtech Insights [Member] |
Summary of Purchase Price Allocation and Measurement Period Adjustment | The following table summarizes the preliminary fair value of the acquired assets and liabilities on the acquisition date:
(in millions) |  | March 13, 2025 |
Cash |  | $ | 0.7 |
Trade and other receivables |  |  | 4.6 |
Prepaid expenses and other current assets |  |  | 1.7 |
Goodwill |  |  | 27.3 |
Intangible assets |  |  | 4.4 |
Deferred revenues |  |  | (9.4 | )
Accounts payable and other current liabilities |  |  | (3.0 | )
Deferred tax liability |  |  | (1.1 | )
Purchase price, including working capital adjustment |  | $ | 25.2 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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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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