v3.25.2
Business Acquisitions - Schedule Of Net Assets Acquired (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 04, 2025
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Business Combination [Line Items]        
Goodwill   $ 103,262   $ 92,365
Cash paid for acquisition of business, net of cash acquired   $ 12,052 $ 0  
Nok Nok Labs        
Business Combination [Line Items]        
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      
Goodwill 5,414      
Deferred tax asset, net of valuation allowance 9,263      
Accounts payable (449)      
Other accrued expenses (136)      
Short-term lease liabilities (165)      
Deferred revenue (2,877)      
State income tax liability (159)      
Deferred tax liability (972)      
Total net assets acquired 18,429      
Total consideration 18,429      
Hold back (2,700)      
Deferred consideration (1,926)      
Cash acquired (1,751)      
Cash paid for acquisition of business, net of cash acquired 12,052      
Nok Nok Labs | Developed technology        
Business Combination [Line Items]        
Developed technology and Customer relationships 3,100      
Nok Nok Labs | Customer relationships        
Business Combination [Line Items]        
Developed technology and Customer relationships $ 1,300