Annual report pursuant to Section 13 and 15(d)

Business Combinations and Divestiture - Summary of Allocation of Acquisition Consideration (Details)

v3.24.1
Business Combinations and Divestiture - Summary of Allocation of Acquisition Consideration (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Jun. 13, 2023
Dec. 31, 2022
Aug. 11, 2022
Jun. 10, 2022
Mar. 01, 2022
Business Acquisition [Line Items]            
Goodwill $ 80,247   $ 46,498      
Broadbean Acquisition [Member]            
Business Acquisition [Line Items]            
Cash   $ 3,033        
Accounts receivable   7,817        
Prepaid and other current assets   1,007        
Property and equipment   343        
Intangible assets   27,500        
Other assets   3,486        
Total assets acquired   43,186        
Accounts payable   1,107        
Deferred revenue   10,029        
Other accrued liabilities   5,054        
Other non-current liabilities   6,618        
Deferred tax liability   3,741        
Total liabilities assumed   22,808        
Identifiable net assets acquired   20,378        
Goodwill   32,923        
Total purchase consideration   53,301        
Broadbean Acquisition [Member] | As Reported            
Business Acquisition [Line Items]            
Cash   3,029        
Accounts receivable   7,910        
Prepaid and other current assets   1,008        
Property and equipment   4,348        
Intangible assets   27,500        
Other assets   1,115        
Total assets acquired   44,910        
Accounts payable   1,369        
Deferred revenue   10,134        
Other accrued liabilities   4,565        
Other non-current liabilities   7,565        
Total liabilities assumed   23,633        
Identifiable net assets acquired   21,277        
Goodwill   31,947        
Total purchase consideration   53,224        
Broadbean Acquisition [Member] | Measurement Period Adjustment            
Business Acquisition [Line Items]            
Cash   4        
Accounts receivable   (93)        
Prepaid and other current assets   (1)        
Property and equipment   (4,005)        
Other assets   2,371        
Total assets acquired   (1,724)        
Accounts payable   (262)        
Deferred revenue   (105)        
Other accrued liabilities   489        
Other non-current liabilities   (947)        
Total liabilities assumed   (825)        
Identifiable net assets acquired   (899)        
Goodwill   976        
Total purchase consideration   $ 77        
VSL Acquisition [Member]            
Business Acquisition [Line Items]            
Accounts receivable       $ 57    
Property and equipment       13    
Intangible assets       1,500    
Total assets acquired       1,570    
Accrued expenses and other current liabilities       32    
Total liabilities assumed       32    
Identifiable net assets acquired       1,538    
Goodwill       414    
Total purchase consideration       $ 1,952    
VocaliD [Member]            
Business Acquisition [Line Items]            
Cash         $ 216  
Intangible assets         2,700  
Total assets acquired         2,916  
Accounts payable         6  
Accrued expenses and other current liabilities         33  
Deferred tax liability         663  
Total liabilities assumed         702  
Identifiable net assets acquired         2,214  
Goodwill         1,170  
Total purchase consideration         $ 3,384  
March 2022 Acquisition [Member]            
Business Acquisition [Line Items]            
Cash           $ 715
Accounts receivable           1,088
Prepaid and other current assets           120
Property and equipment           53
Intangible assets           2,700
Other assets           247
Total assets acquired           4,923
Accounts payable           18
Accrued expenses and other current liabilities           1,788
Operating lease liabilities, non-current           140
Total liabilities assumed           1,946
Identifiable net assets acquired           2,977
Goodwill           2,904
Total purchase consideration           $ 5,881