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Acquisitions, Intangible Assets, and Goodwill - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Oct. 16, 2024
Sep. 30, 2024
Apr. 29, 2024
Dec. 31, 2023
Dec. 01, 2023
Fair value of tangible assets:            
Goodwill $ 56,139       $ 24,879  
Third Door Media            
Fair value of tangible assets:            
Cash and cash equivalents 1,755          
Accounts receivable 721          
Prepaid expenses and other current assets 49          
Identifiable intangible assets 2,350          
Goodwill 2,769          
Total assets acquired 7,644          
Liabilities assumed            
Deferred revenue 593          
Deferred tax liabilities 564          
Accrued expenses 254          
Other current liabilities 59          
Total Liabilities Assumed 1,470          
Fair value of assets acquired and liabilities assumed, net 6,174 $ 6,174        
Ryte            
Fair value of tangible assets:            
Cash and cash equivalents 1,550          
Accounts receivable 742          
Prepaid expenses and other current assets 463          
Other current assets 676          
Other long-term 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          
Deferred revenue 2,708          
Accrued expenses 457          
Other long-term liabilities 280          
Total Liabilities Assumed 6,168          
Fair value of assets acquired and liabilities assumed, net 10,482          
Brand24            
Fair value of tangible assets:            
Cash and cash equivalents 1,502          
Accounts receivable 139          
Operating lease right-of-use assets 331          
Other long-term assets 686          
Identifiable intangible assets 9,170          
Goodwill 16,375          
Total assets acquired 28,203          
Liabilities assumed            
Deferred revenue 1,196          
Deferred tax liabilities 1,411          
Operating lease liabilities 331          
Other long-term 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     $ 9,846    
Fair value of controlling interest acquired $ 13,528          
Datos            
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     $ 19,021
Fair value of noncontrolling interest     5,166     $ 5,166
Fair value of controlling interest acquired     $ 13,855