XML 66 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Discontinued Operations, Business Combinations, and Divestiture - Schedule of Divestiture of Business (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 17, 2024
Dec. 31, 2025
Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash consideration at closing   $ 0 $ 2,850
Veritone One, LLC      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
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