Discontinued Operations, Business Combinations, and Divestiture (Tables)

12 Months Ended

Dec. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations

The operating results of the Company's discontinued operations for the year ended December 31, 2024 were as follows:

	Year Ended
	December 31, 2024
Revenue	$	24,408
Operating expenses:
Cost of revenue (exclusive of depreciation and amortization shown separately below)	742
Sales and marketing	5,037
Research and development	61
General and administrative	8,876
Depreciation and amortization	260
Total operating expenses	14,976
Operating income	9,432
Interest expense, net	16,941
Gain on sale	(66,533)
Income before income taxes	59,024
Income taxes	76
Net income from discontinued operations, net of income taxes	$	58,948

Schedule of Divestiture Of Business

The gain on the sale of Veritone One was calculated as follows:

Cash consideration at closing	$	59,053
Fair value of earnout receivable	6,310
Estimated proceeds from escrow	5,150
Less: transaction costs which were paid with cash consideration received at closing	(3,006)
Adjusted consideration	67,507
Less: net carrying value of discontinued operations	(974)
Gain on Sale	$	66,533