v3.26.1
Acquisition-Related Liabilities
 6 Months Ended
Jun. 30, 2026
Acquisition Related Liabilities [Abstract]  
Acquisition-Related Liabilities

NOTE 6. Acquisition-Related Liabilities

The following is a summary of acquisition-related liabilities:

 

LiveIntent

 

 

Marigold’s
Enterprise Business

 

 

Total

 

Balance as of January 1, 2026

 

$

65,353

 

 

$

123,130

 

 

$

188,483

 

Payments made during the period

 

 

(24,161

)

 

 

(116,322

)

 

 

(140,483

)

Change in fair value

 

 

9,713

 

 

 

(6,808

)

 

 

2,905

 

Balance as of June 30, 2026

 

$

50,905

 

 

$

—

 

 

$

50,905

 

 

As of June 30, 2026, the Company revised the forecasted financial performance of the business acquired in its LiveIntent acquisition compared to the estimates used in the initial purchase price allocation. As such, the Company recorded changes in the fair value, which are included in “Other expenses, net” on the condensed unaudited consolidated statements of operations and comprehensive income / (loss).