XML 37 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

Consolidated Financial Statements Details (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following:
|  | March 31, 2025 |  |  | December 31, 2024 |
Prepaid expenses |  | $ | 6,202 |  |  | $ | 5,234 |
Indemnification escrow holdback |  |  | 3,650 |  |  |  | 3,650 |
Other receivables |  |  | 802 |  |  |  | 854 |
Other current assets |  |  | 730 |  |  |  | 760 |
Prepaid expenses and other current assets |  | $ | 11,384 |  |  | $ | 10,498 |
Summary of Other Assets | Other assets consisted of the following:
|  | March 31, 2025 |  |  | December 31, 2024 |
Fair value of earnout receivable |  | $ | 11,321 |  |  | $ | 7,667 |
Investments |  |  | 2,990 |  |  |  | 2,990 |
Deferred tax assets |  |  | 1,849 |  |  |  | 1,773 |
Operating lease right-of-use assets |  |  | 2,476 |  |  |  | 840 |
Other |  |  | 2,318 |  |  |  | 2,315 |
Other assets |  | $ | 20,954 |  |  | $ | 15,585 |
Summary of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
|  | March 31, 2025 |  |  | December 31, 2024 |
Accrued compensation |  | $ | 3,172 |  |  | $ | 4,504 |
Taxes payable |  |  | 5,016 |  |  |  | 5,645 |
Current portion of operating lease liabilities |  |  | 1,031 |  |  |  | 698 |
Royalties payable |  |  | 4,345 |  |  |  | 3,199 |
Accrued trade payables |  |  | 12,940 |  |  |  | 14,882 |
Accrued expenses and other current liabilities |  | $ | 26,504 |  |  | $ | 28,928 |
Summary of Deferred Revenue | Deferred revenue was comprised of the following:
|  | Deferred Revenue |
Balance as of December 31, 2024 |  | $ | 12,056 |
Less: revenue recognized |  |  | (6,012 | )
Additions to deferred revenue |  |  | 7,419 |
Balance as of March 31, 2025 |  | $ | 13,463 |
Summary of Presentation of Revenues | The table below illustrates the presentation of our revenues based on the above definitions:
|  | Three Months Ended |
|  | March 31, 2025 |  |  | March 31, 2024 |
|  | Commercial Enterprise |  |  | Public Sector |  |  | Total |  |  | Commercial Enterprise |  |  | Public Sector |  |  | Total |
Software Products & Services |  | $ | 13,149 |  |  | $ | 1,334 |  |  | $ | 14,483 |  |  | $ | 13,703 |  |  | $ | 1,517 |  |  | $ | 15,220 |
Managed Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Representation Services |  |  | 2,771 |  |  |  | — |  |  |  | 2,771 |  |  |  | 3,492 |  |  |  | — |  |  |  | 3,492 |
Licensing |  |  | 5,209 |  |  |  | — |  |  |  | 5,209 |  |  |  | 5,441 |  |  |  | — |  |  |  | 5,441 |
Total Managed Services |  |  | 7,980 |  |  |  | — |  |  |  | 7,980 |  |  |  | 8,933 |  |  |  | — |  |  |  | 8,933 |
Total revenue |  | $ | 21,129 |  |  | $ | 1,334 |  |  | $ | 22,463 |  |  | $ | 22,636 |  |  | $ | 1,517 |  |  | $ | 24,153 |

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the type of arrangements and the corresponding amounts of deferred revenue. + References No definition available. + Details
Name: | veri_SummaryOfDeferredRevenue
Namespace Prefix: | veri_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of presentation of revenues. + References No definition available. + Details
Name: | veri_SummaryOfPresentationOfRevenuesTableTextBlock
Namespace Prefix: | veri_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration