Business combinations - Schedule of Allocations of the Consideration Paid and the Amounts of Fair Value of the Assets Acquired and Liabilities Assumed at the Acquisition (Details) - 365Talents $ in Thousands |
Jan. 20, 2026
USD ($)
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|---|---|
| Current assets: | |
| Cash and cash equivalents | $ 2,126 |
| Trade and other receivables | 4,057 |
| Prepaid expenses and other current assets | 358 |
| Current assets | 6,541 |
| Non-current assets: | |
| Right-of-use asset, net | 223 |
| Customer relationships | 17,170 |
| Technology | 6,170 |
| Trade name and trademarks | 2,328 |
| Goodwill | 35,497 |
| Total assets | 67,929 |
| Current liabilities: | |
| Trade and other payables | 2,753 |
| Deferred revenue | 3,665 |
| Lease obligations | 201 |
| Total liabilities | 6,619 |
| Fair value of net assets acquired | 61,310 |
| Paid in cash | 54,326 |
| Working capital adjustment | 350 |
| Holdback payable | 2,736 |
| Contingent consideration | 4,598 |
| Total purchase consideration | $ 61,310 |
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- Definition Assets Recognised As Of Acquisition Date No definition available.
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- Definition Brand Name Based Intangible Assets Recognised As Of Acquisition Date No definition available.
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- Definition Business Acquisition, Cash Holdback Maximum Amount No definition available.
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- Definition Current Assets Recognized As Of Acquisition Date No definition available.
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- Definition Current Lease Liabilities Recognised As Of Acquisition Date No definition available.
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- Definition Current Liabilities Recognized As Of Acquisition Date No definition available.
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- Definition Liabilities Recognised As Of Acquisition Date No definition available.
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- Definition Non-Current Assets Recognized As Of Acquisition Date No definition available.
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- Definition Prepaid Expenses And Other Current Assets Recognised As Of Acquisition Date No definition available.
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- Definition Right-Of-Use Assets Recognised As Of Acquisition Date No definition available.
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- Definition Trade And Other Current Payables Recognised As Of Acquisition Date No definition available.
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- Definition Trade And Other Current Receivables Recognised As Of Acquisition Date No definition available.
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- Definition Working Capital Adjustment No definition available.
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of contingent liabilities recognised as of the acquisition date in a business combination. [Refer: Classes of contingent liabilities [domain]; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for current assets acquired in a business combination. [Refer: Current assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for customer-related intangible assets acquired in a business combination. [Refer: Customer-related intangible assets [member]; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for deferred income including contract liabilities assumed in a business combination. [Refer: Deferred income including contract liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for technology-based intangible assets acquired in a business combination. [Refer: Technology-based intangible assets [member]; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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