Business Combination - Recognized Asset Acquired and Liability Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Feb. 27, 2026 |
Dec. 31, 2025 |
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| Business Combination, Recognized Liability Assumed, Liability | |||
| Goodwill | $ 9,598 | $ 1,922 | |
| Event Risk LLC | |||
| Business Combination, Recognized Asset Acquired, Asset | |||
| Cash and cash equivalents | $ 644 | ||
| Accounts receivable | 1,787 | ||
| Prepaid expenses and other current assets | 118 | ||
| Property, equipment and software, net | 30 | ||
| Acquisition-related intangibles | 15,500 | ||
| Total Assets | 18,079 | ||
| Business Combination, Recognized Liability Assumed, Liability | |||
| Accounts payable | 942 | ||
| Accrued expenses and other current liabilities | 6,118 | ||
| Deferred revenue | 655 | ||
| Total Liabilities | 7,715 | ||
| Fair value of net assets acquired | 10,364 | ||
| Goodwill | 7,676 | ||
| Total purchase consideration | $ 18,040 |
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- Definition Business Combination, Recognized Liability Assumed, Accrued Expenses and Other Liabilities, Current No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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