v3.24.3
Acquisitions, Goodwill and Intangible Assets - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Jul. 05, 2023
Sep. 30, 2024
Dec. 31, 2023
Liabilities assumed:      
Goodwill recorded in acquisition   $ 348,674 $ 348,322
Paperspace Co. Acquisition      
Business Acquisition [Line Items]      
Cash consideration $ 100,399    
Tangible assets acquired:      
Cash and cash equivalents 1,376    
Accounts receivable 1,042    
Prepaid expenses and other current assets 4    
Property and equipment, net 4,515    
Operating right-of-use asset, net 4,398    
Finance lease right-of-use asset, net 11,958    
Other assets 367    
Intangible assets 37,690    
Liabilities assumed:      
Accounts payable and accrued expenses (1,608)    
Deferred revenue (105)    
Operating lease liabilities, current (1,475)    
Operating lease liabilities, non-current (2,923)    
Finance lease liabilities, current (5,707)    
Finance lease liabilities, non-current (6,251)    
Deferred tax liabilities (1,074)    
Total identifiable net assets acquired 42,207    
Goodwill recorded in acquisition 58,192    
Total purchase price allocation $ 100,399