XML 46 R31.htm IDEA: XBRL DOCUMENT v3.26.1
Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2025
Fair Value Disclosures [Abstract]  
Schedule of Significant Assumptions Utilized to Determine Fair Value of Earnout Receivable
The following table sets forth the significant assumptions utilized to determine the fair value of the earnout receivable related to the sale of Veritone One as of December 31, 2025 and 2024:
December 31,
2025
December 31,
2024
Internal rate of return— %23.0 %
Risk-free rate— %4.9 %
Revenue volatility— %10.0 %
Schedule of Contingent Consideration Liabilities Changes in the Fair Value
The following table presents a summary of the change in the fair value of the earnout receivable, which was primarily driven by Veritone One not meeting the revenue targets associated with the earnout in order to collect the receivable. The earnout receivable is included in Other assets within the Company's consolidated balance sheets as of December 31, 2024:
Veritone One Earnout Receivable
Fair value as of December 31, 2024$7,667 
Change in fair value included in Other expense (income), net(7,667)
Fair value as of December 31, 2025$—