Business Acquisitions (Tables)

3 Months Ended

Mar. 31, 2026

The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed:


(In thousands)
Fair value of assets acquired and liabilities assumed:
Cash and cash equivalents	$	936
Accounts receivable, net	1,575
Prepaid expenses	852
Property and equipment, net	75
Other assets	51
Operating lease right-of-use assets	385
Developed technology	7,327
Customer relationships	473

Goodwill	26,069
Deferred tax asset, net of valuation allowance	7,035
Accounts payable	(271)
Other accrued expenses	(1,843)
Short-term lease liabilities	(304)
Deferred revenue	(1,915)

Deferred tax liability	(2,571)
Total net assets acquired	$	37,874

Total consideration	$	37,874
Hold back	(1,911)
Deferred consideration	(473)
Cash acquired	(936)
Cash paid for acquisition of business, net of cash acquired	$	34,554

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.