v3.26.1
Business Combinations (Tables)
 3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed
The following table summarizes the acquisition-date fair value of consideration transferred and the identifiable assets purchased and liabilities assumed as part of our acquisition of Upfront (in thousands):
Assets acquired:
Accounts receivable, net
$1,544 
Prepaid expenses and other assets655 
Property and equipment, net
114 
Right-of-use assets288 
Developed technology16,400 
Client relationships11,700 
Trademarks600 
Total assets acquired31,301 
Less liabilities assumed:
Accrued and other current liabilities1,558 
Deferred revenue2,352 
Operating lease liability284 
Total liabilities assumed4,194 
Total assets acquired, net27,107 
Goodwill52,912 
Total consideration transferred, net of cash acquired$80,019 
Schedule of Unaudited Proforma Financial Information The following table reflects our unaudited pro forma combined results of operations for the years ended December 31, 2025 and 2024 as if the acquisition of Upfront had taken place on January 1, 2024 (in thousands):
Year Ended December 31,
20252024
(unaudited)
Pro forma net loss$(183,745)$(83,747)
The nature and amount of material, nonrecurring pro forma adjustments directly attributable to the Upfront acquisition which are included in the pro forma net loss, as applicable, are summarized as follows (in thousands):
Year Ended December 31,
20252024
(unaudited)
Amortization of acquired intangible assets
$(438)$(7,617)
Acquisition-related costs, net
(4,158)6,143