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Business Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisition | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed:
(In thousands) | As of Date of Opening Balance Sheet
Fair value of assets acquired and and liabilities assumed: |
Cash and cash equivalents | $ | 1,751 |
Accounts receivable, net | 2,030 |
Prepaid expenses | 120 |
Property and equipment, net | 20 |
Other assets | 40 |
Operating lease right-of-use assets | 149 |
Developed technology | 3,100 |
Customer relationships | 1,300 |
Goodwill | 5,414 |
Deferred tax asset, net of valuation allowance | 9,263 |
Accounts payable | (449) |
Other accrued expenses | (171) |
Short-term lease liabilities | (165) |
Deferred revenue | (2,877) |
State income tax liability | (159) |
Deferred tax liability | (972) |
Total net assets acquired | $ | 18,394 |
Total consideration | $ | 18,394 |
Hold back | (2,700) |
Cash acquired | (1,751) |
Cash paid for acquisition of business, net of cash acquired | $ | 13,943 |

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