XML 76 R63.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisitions, Intangible Assets, and Goodwill - Schedule of Business Acquisitions (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Oct. 16, 2024
Jul. 11, 2024
Apr. 29, 2024
Nov. 30, 2025
Jul. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Mar. 31, 2025
Third Door Media                
Business Combination [Line Items]                
Cash paid at close $ 5,424              
Fair value of deferred purchase payments 750           $ 200 $ 250
Total purchase consideration $ 6,174              
Ryte                
Business Combination [Line Items]                
Cash paid at close   $ 8,910            
Fair value of deferred purchase payments   1,572     $ 786      
Total purchase consideration   $ 10,482            
Brand24                
Business Combination [Line Items]                
Cash paid at close     $ 10,650          
Fair value of deferred purchase payments     2,878 $ 1,500   $ 1,500    
Total purchase consideration     $ 13,528