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Business Combinations (Tables)
 3 Months Ended
Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary acquisition-date fair value of consideration transferred and the identifiable assets purchased and liabilities assumed as part of our acquisition of Upfront (in thousands):
Assets acquired:
Accounts receivable, net
$1,544 
Prepaid expenses and other assets655 
Property and equipment, net
114 
Right-of-use assets288 
Developed technology16,400 
Client relationships11,700 
Trademarks600 
Total assets acquired31,301 
Less liabilities assumed:
Accrued and other current liabilities1,558 
Deferred revenue2,352 
Operating lease liability284 
Total liabilities assumed4,194 
Total assets acquired, net27,107 
Goodwill52,912 
Total consideration transferred, net of cash acquired$80,019 
The following table summarizes the acquisition-date fair value of consideration transferred and the identifiable assets purchased and liabilities assumed as part of our acquisition of Intraprise (in thousands):
Assets acquired:
Accounts receivable, net
$1,344 
Prepaid expenses and other assets
118 
Client relationships12,400 
Developed technology4,200 
Trademarks300 
Total assets acquired18,362 
Less liabilities assumed:
Accrued and other current liabilities199 
Deferred revenue2,877 
Total liabilities assumed3,076 
Total assets acquired, net15,286 
Goodwill29,598 
Total consideration transferred, net of cash acquired$44,884 
The following table summarizes the acquisition-date fair value of consideration transferred and the identifiable assets purchased and liabilities assumed as part of our acquisition of Lumeon (in thousands):
Assets acquired:
Accounts receivable, net
$967 
Prepaid expenses and other assets795 
Property and equipment, net
165 
Client relationships3,700 
Developed technology11,400 
Trademarks1,300 
Total assets acquired18,327 
Less liabilities assumed:
Accrued and other current liabilities1,131 
Deferred revenue1,759 
Total liabilities assumed2,890 
Total assets acquired, net15,437 
Goodwill24,393 
Total consideration transferred, net of cash acquired$39,830 
The following table summarizes the acquisition-date fair value of consideration transferred and the identifiable assets purchased and liabilities assumed as part of our acquisition of Carevive (in thousands):
Assets acquired:
Accounts receivable, net
$96 
Prepaid expenses and other assets64 
Client relationships2,700 
Developed technology4,800 
Trademarks300 
Total assets acquired7,960 
Less liabilities assumed:
Accrued and other current liabilities1,389 
Deferred revenue76 
Total liabilities assumed1,465 
Total assets acquired, net6,495 
Goodwill15,643 
Total consideration transferred, net of cash acquired$22,138 
Schedule of Unaudited Proforma Financial Information The following table reflects our unaudited pro forma combined results of operations for the three months ended March 31, 2025 and 2024 as if the acquisition of Upfront had taken place on January 1, 2024 (in thousands):
Three Months Ended March 31,
20252024
(unaudited)
Pro forma net loss$(23,358)$(27,769)
The nature and amount of material, nonrecurring pro forma adjustments directly attributable to the Upfront acquisition which are included in the pro forma net loss, as applicable, are summarized as follows (in thousands):
Three Months Ended March 31,
20252024
(unaudited)
Amortization of acquired intangible assets
$(1,269)$(1,904)
Acquisition-related costs, net
2,585 (1,155)
The following table reflects our unaudited pro forma combined results of operations for the years ended December 31, 2024 and 2023 as if the acquisitions of Intraprise, Carevive, and Lumeon had taken place on January 1, 2023 (in thousands):
Year Ended December 31,
20242023
(unaudited)
Pro forma net loss$(80,035)$(153,606)
The nature and amount of material, nonrecurring pro forma adjustments directly attributable to these acquisitions which are included in the pro forma net loss, as applicable, are summarized as follows (in thousands):
Year Ended December 31,
20242023
(unaudited)
Amortization of acquired intangible assets
$(5,715)$(8,748)
Acquisition-related costs, net
9,122 (2,235)