Business Combination - Summary of Fair Value of Assets Acquired and Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Jul. 09, 2024 |
Dec. 31, 2023 |
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Business Acquisition [Line Items] | |||
Goodwill | $ 371,377 | $ 247,955 | |
Qwak [Member] | |||
Business Acquisition [Line Items] | |||
Cash, cash equivalents and restricted cash | $ 6,972 | ||
Other current assets | 826 | ||
Intangible assets | 52,636 | ||
Goodwill | 123,422 | ||
Other noncurrent assets | 118 | ||
Current liabilities | (2,252) | ||
Deferred tax liabilities, net | (4,241) | ||
Total purchase consideration | $ 177,481 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed cash, cash equivalents and restricted cash. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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