v3.26.1
Discontinued Operations, Business Combinations, and Divestiture - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Oct. 22, 2025
May 15, 2025
Oct. 17, 2024
Apr. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2023
Sep. 30, 2025
Sep. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Foreign exchange loss         $ 358 $ 393     $ 37
GridBeyond Limited                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Cash received from sale of investment       $ 1,800          
Loss on sale       172          
Foreign exchange loss       (49)          
Purchase Agreement                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Purchase price adjustment escrow   $ 1,372              
Veritone One, LLC | Purchase Agreement                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Cash proceeds received     $ 59,053            
Purchase price     104,000            
Earnout payments     18,000            
Purchase price adjustments     20,297            
Cash held in escrow     6,650            
Amount placed in escrow account for potential purchase price adjustments     1,500            
Amount placed in escrow accounts for potential satisfaction of post-closing indemnification claims     5,150            
Purchase price adjustment escrow   $ 128              
Remaining indemnity escrow amount               $ 5,150  
Prepaid expenses and other current assets         3,650     3,650  
Other assets         $ 1,500     $ 1,500  
Veritone One, LLC | Purchase Agreement | Subsequent Event                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Indemnity escrow, amount released $ 3,650                
Veritone One, LLC | Purchase Agreement | Milestone One                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Expected additional cash proceeds receivable as earnout on achievement of net revenue targets     18,000            
Veritone One, LLC | Purchase Agreement | Milestone Two                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Expected additional cash proceeds receivable as earnout on achievement of net revenue targets     13,000            
Veritone One, LLC | Purchase Agreement | Milestone Three                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Expected additional cash proceeds receivable as earnout on achievement of net revenue targets     8,000            
Veritone One, LLC | Purchase Agreement | Milestone Four                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Expected additional cash proceeds receivable as earnout on achievement of net revenue targets     3,000            
Veritone One, LLC | Purchase Agreement | Milestone Five                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Expected additional cash proceeds receivable as earnout on achievement of net revenue targets     $ 0            
Veritone Energy Solutions Group Divestiture                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Number of shares received from divestiture of business (in shares)             4,160,644    
Total purchase price             $ 549    
Disposal group including discontinued operation consideration             2,572    
Veritone Energy Solutions Group Divestiture | Series B Preferred Stock                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Total purchase price             $ 2,021    
Veritone Energy Solutions Group Divestiture | GridBeyond Limited                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Cash received from sale of investment       1,800          
Loss on sale       172         $ 172
Foreign exchange loss       $ 49