Acquisitions, Intangible Assets, and Goodwill (Tables)

12 Months Ended

Dec. 31, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Business Acquisitions, by Acquisition

The acquisition date fair value of the consideration transferred consisted of the following:

	Acquisition Date
Consideration transferred	Fair Value
Cash paid at close	$	5,424
Fair value of deferred purchase payments	750
Total purchase consideration	$	6,174

The acquisition date fair value of the consideration transferred consisted of the following:

	Acquisition Date
Consideration transferred	Fair Value
Cash paid at close	$	8,910
Fair value of deferred purchase payments	1,572
Total purchase consideration	$	10,482

The acquisition date fair

value of the consideration transferred consisted of the following:

	Acquisition Date
Consideration transferred	Fair Value
Cash paid at close	$	10,650
Fair value of deferred purchase payments	2,878
Consideration transferred	$	13,528

The acquisition date fair value of the consideration transferred consisted of the following:

	Acquisition Date
Consideration transferred	Fair Value
Fair value of the January 2021 and February 2022 Convertible Notes	$	7,530
Cash paid at close	4,255
Other consideration	2,070
Total purchase consideration	$	13,855

Schedule of Purchase Price Allocation Recorded in the Consolidated Balance Sheet

The table below summarizes the Company’s preliminary purchase price allocation. The allocation of the purchase price is preliminary as of December 31, 2024 as the Company continues to gather information supporting the acquired assets and liabilities to finalize the purchase price allocation.

	Purchase Price
Assets acquired	Allocation
Cash and cash equivalents	$	1,755
Accounts Receivable	721
Prepaid Expenses	49
Identifiable intangible assets	2,350
Goodwill	2,769
Total assets acquired	$	7,644
Liabilities assumed
Other current liabilities	$	59
Accrued liabilities	254
Deferred revenue	593
Deferred tax liabilities	564
Total Liabilities Assumed	$	1,470
Fair value of assets acquired and liabilities assumed, net	$	6,174

The table below summarizes the Company’s preliminary purchase price allocation. The allocation of the purchase price is preliminary as of December 31, 2024 as the Company continues to gather information supporting the acquired assets and liabilities to finalize the purchase price allocation.

	Purchase Price
Assets acquired	Allocation
Cash and cash equivalents	$	1,550
Accounts Receivable	742
Prepaid Expenses	463
Other current assets	676
Other assets	100
Identifiable intangible assets	2,630
Goodwill	10,489
Total assets acquired	$	16,650
Liabilities assumed
Accounts payable	$	194
Short-term debt	2,529
Accrued liabilities	457
Deferred revenue	2,708
Other liabilities	280
Total Liabilities Assumed	$	6,168
Fair value of assets acquired and liabilities assumed, net	$	10,482

The table below summarizes the Company’s preliminary purchase price allocation. The allocation of the purchase price is preliminary as of December 31, 2024 as the Company continues to gather information supporting the acquired assets and liabilities to finalize the purchase price allocation. The Company recorded measurement period adjustments related to deferred revenue of $349, operating leases of $331, and intangible assets of $180 which increased the amount of the purchase price allocated to goodwill by $529.

	Purchase Price
Assets acquired	Allocation
Cash and cash equivalents	$	1,502
Accounts Receivable	139
Operating lease right-of-use assets	331
Other assets	686
Identifiable intangible assets	9,170
Goodwill	16,375
Total assets acquired	$	28,203
Liabilities assumed
Deferred revenue, current	1,196
Deferred tax liabilities	1,411
Operating lease liabilities	331
Other liabilities	1,891
Total Liabilities Assumed	$	4,829
Fair value of assets acquired and liabilities assumed, net	$	23,374
Fair value of noncontrolling interest	$	9,846
Fair value of controlling interest acquired	$	13,528

The allocation of the purchase price was final as of September 30, 2024.

	Purchase Price
Assets acquired	Allocation
Fair value of tangible assets:
Cash and cash equivalents	$	549
Accounts receivable	518
Prepaid expenses and other current assets	320
Property and equipment, net	7
Other long-term assets	3
Identifiable intangible assets	2,780
Goodwill	16,895
Total assets acquired	$	21,072
Liabilities assumed
Accounts payable	342
Deferred revenue	367
Accrued expenses	213
Other current liabilities	609
Other long-term liabilities	520
Total Liabilities Assumed	$	2,051
Fair value of assets acquired and liabilities assumed, net	$	19,021
Fair value of noncontrolling interest, including call option	$	5,166
Fair value of controlling interest acquired	$	13,855

Schedule of Intangible Assets

Intangible assets consist of the following:

	As of December 31, 2024
	Weighted
	Average
	Remaining	Gross				Net
	Useful Life	Carrying		Accumulated		Carrying
	(years)	Amount		Amortization		Amount
Developed technology	3.8	$	8,671	$	(2,787)	$	5,884
Trade name	3.3	5,324		(2,309)		3,015
Content	2.5	3,142		(1,695)		1,447
Customer relationships	5.3	12,058		(1,790)		10,268
Capitalized internal-use software	2.6	15,803		(4,362)		11,441
Total as of December 31, 2024		$	44,998	$	(12,943)	$	32,055

	As of December 31, 2023
	Weighted
	Average
	Remaining	Gross				Net
	Useful Life	Carrying		Accumulated		Carrying
	(years)	Amount		Amortization		Amount
Developed technology	4.1	$	5,604	$	(1,518)	$	4,086
Trade name	3.7	4,451		(1,404)		3,047
Content	2.3	2,387		(1,021)		1,366
Customer Relationships	4.4	1,694		(396)		1,298
Capitalized internal-use software	2.8	8,460		(2,174)		6,286
Total as of December 31, 2023		$	22,596	$	(6,513)	$	16,083

Schedule of Future Amortization Expense

As of December 31, 2024, future amortization expense is expected to be as follows:

Fiscal Year Ended December 31,	Amount
2025	$	8,373
2026	7,414
2027	5,038
2028	3,199
2029	2,174
Thereafter	5,857
Total	$	32,055

Schedule of Goodwill

The changes in the carrying value of goodwill during the year ended December 31, 2024 were as follows:

	Amount
Balance as of January 1, 2024	$	24,879
Datos purchase price allocation adjustment	(104)
Brand 24 acquisition	16,375
Ryte acquisition	10,489
Exploding Topics acquisition	2,464
Third Door Media acquisition	2,769
Foreign currency translation adjustment	(733)
Balance as of December 31, 2024	$	56,139