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Divestitures (Tables)
 6 Months Ended
Jun. 30, 2025
Business Acquisition [Line Items]  
Schedule of Net Carrying Amount of Holdback Consideration

As of June 30, 2025, the net carrying amount of the holdback consideration is as follows (in thousands):

 

 

June 30, 2025

 

Holdback consideration

 

$

12,000

 

Less: unamortized discount on holdback consideration

 

 

(355

)

Net carrying amount

 

$

11,645

 
Schedule of Carrying Amount of Note

The Company elected to present accrued interest within the carrying amount of note receivable, noncurrent, in the condensed consolidated balance sheets. As of June 30, 2025, the carrying amount of the Tobii Note is as follows (in thousands):

 

 

June 30, 2025

 

Outstanding principal amount

 

$

27,676

 

Add: interest accrued to date

 

 

3,181

 

Carrying amount—note receivable, noncurrent

 

$

30,857

 

 
Schedule of Deferred Cash Consideration

The deferred consideration consists of guaranteed future cash payments, which are scheduled to be made by Tobii in four annual payments as follows (in thousands):

Date of Payment:

 

Amount

 

February 15, 2028

 

$

3,000

 

February 15, 2029

 

 

2,250

 

February 15, 2030

 

 

4,500

 

February 15, 2031

 

 

5,250

 

Total future payments

 

$

15,000

 
Schedule of Net Carrying Amount of Deferred Consideration

As of June 30, 2025, the net carrying amount of the deferred consideration is as follows (in thousands):

 

 

June 30, 2025

 

Total deferred consideration

 

$

15,000

 

Less: unamortized discount on deferred consideration

 

 

(7,616

)

Net carrying amount

 

$

7,384

 
Tobii AB  
Business Acquisition [Line Items]  
Summary of Carrying Amounts of Assets and Liabilities Classified as Held for Sale

As of January 31, 2024, the Company derecognized the carrying amounts of the following assets and liabilities (in thousands):

 

 

January 31, 2024

 

 

 

Current

 

 

Noncurrent

 

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

11,025

 

 

$

—

 

 

$

11,025

 

Accounts receivable, net

 

 

3,392

 

 

 

—

 

 

 

3,392

 

Unbilled contracts receivable, net

 

 

1,398

 

 

 

5,320

 

 

 

6,718

 

Prepaid expenses and other current assets

 

 

812

 

 

 

—

 

 

 

812

 

Property and equipment, net

 

 

—

 

 

 

2,291

 

 

 

2,291

 

Operating lease right-of-use assets

 

 

—

 

 

 

3,272

 

 

 

3,272

 

Other noncurrent assets

 

 

—

 

 

 

2,887

 

 

 

2,887

 

Total assets held for sale

 

$

16,627

 

 

$

13,770

 

 

$

30,397

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

Accounts payable

 

$

248

 

 

$

—

 

 

$

248

 

Accrued liabilities

 

 

4,933

 

 

 

—

 

 

 

4,933

 

Deferred revenue

 

 

1,114

 

 

 

—

 

 

 

1,114

 

Operating lease liabilities, noncurrent

 

 

—

 

 

 

2,708

 

 

 

2,708

 

Other noncurrent liabilities

 

 

—

 

 

 

7,064

 

 

 

7,064

 

Total liabilities held for sale

 

$

6,295

 

 

$

9,772

 

 

$

16,067

 

 

 

 

 

 

 

 

 

 

 

Net assets held for sale

 

$

10,332

 

 

$

3,998

 

 

$

14,330

 
Schedule of Principal Payments

The Tobii Note has the following scheduled principal repayments (in thousands):

Date of Principal Payment:

 

Amount

 

April 1, 2027

 

$

10,000

 

April 1, 2028

 

 

10,000

 

April 1, 2029

 

 

7,676

 

Total principal payments

 

$

27,676