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Fair Value Measurements (Tables)

12 Months Ended

Dec. 31, 2022

Fair Value Disclosures [Abstract]

Fair Value Measurements

The following tables presents the Company’s fair value hierarchy for its assets and liabilities that are measured at fair value on a recurring basis and indicate the level within the fair value hierarchy of the valuation techniques the Company utilized to determine such fair value:

		December 31, 2022
		Level 1				Level 2				Level 3				Total
Money market funds		$	445,856			$	—			$	—			$	445,856
Total financial assets:		$	445,856			$	—			$	—			$	445,856

		December 31, 2021
		Level 1				Level 2				Level 3				Total
Money market funds		$	671,107			$	—			$	—			$	671,107
Total financial assets:		$	671,107			$	—			$	—			$	671,107
Contingent consideration			—				—				16,450				16,450
Total financial liabilities:		$	—			$	—			$	16,450			$	16,450

Summary of Contingent Earnout Payments for Each Acquisition

		Year Ended December 31,
		2022				2021
Beginning Balance as of January 1		$	16,450			$	—
Initial estimate of fair value related to SilverCloud contingent consideration			—				29,360
Initial estimate of fair value related to Conversa contingent consideration			—				15,230
Accretion of contingent consideration			793				600
Fair value adjustment			—				(13,740	)
Earned amount due to shareholders			—				(15,000	)
Earned amount issued to shareholders in Class A Common Stock			(17,243	)			—
Ending Balance		$	—			$	16,450

X

- Definition

Tabular disclosure of contingent consideration in asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 50
-Section 15
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=6911878&loc=d3e8732-128492

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- References

No definition available.

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X

- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

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