Business Overview and Basis of Presentation - Summary of Effect of Restatement on Informa Intrepid Holdings Inc. Previously Reported Consolidated Statements of Income (loss) and Comprehensive Income (Loss) (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Revenues from external customers | $ 100,398 | $ 62,872 | $ 62,968 | $ 58,659 | $ 76,467 | $ 59,072 | $ 60,712 | $ 55,850 | $ 284,897 | $ 252,101 | $ 197,094 | ||||
| Cost of revenues | (29,045) | (23,268) | (23,613) | (22,900) | (107,256) | (98,826) | (72,308) | ||||||||
| Gross profit | 67,626 | 39,058 | 36,267 | 34,690 | 47,422 | 35,804 | 37,099 | 32,950 | 177,641 | 153,275 | 124,786 | ||||
| Operating Expenses [Abstract] | |||||||||||||||
| Selling and marketing | 14,526 | 13,672 | 13,481 | 13,621 | 62,593 | 55,300 | 38,828 | ||||||||
| General and administrative | 18,365 | 17,394 | 18,178 | 16,020 | 17,335 | 16,501 | 17,032 | 79,029 | 66,888 | 48,982 | |||||
| Product development | 2,721 | 2,500 | 2,952 | 2,887 | 11,420 | 11,060 | 7,944 | ||||||||
| Amortization | 11,008 | 11,194 | 10,836 | 10,688 | 10,544 | 10,477 | 10,443 | 48,018 | 42,152 | 21,545 | |||||
| Impairment of goodwill | 139,645 | $ 139,645 | $ 139,645 | 66,235 | 139,645 | 0 | |||||||||
| Acquisition and integration costs | 8,788 | 22,477 | 6,977 | 680 | 3,299 | 48,258 | 6,069 | 9,789 | |||||||
| Remeasurement of contingent consideration | (1,900) | 2,100 | 2,064 | (27,244) | 5,800 | (53,300) | (49,200) | $ 4,164 | (102,500) | $ 2,264 | (96,700) | (22,436) | (123,944) | 8,000 | |
| Total operating expenses | 53,435 | 70,685 | 57,148 | 18,250 | 53,306 | 130,775 | (3,689) | 296,750 | 198,642 | 135,886 | |||||
| Operating loss | (47,856) | (14,377) | (34,418) | (22,458) | 29,172 | (17,502) | (93,676) | 36,639 | (119,109) | (45,367) | (11,100) | ||||
| Interest expense | (24,649) | ||||||||||||||
| Interest income | 1,234 | 851 | 1,128 | 801 | 4,138 | 3,487 | 521 | ||||||||
| Loss before income tax benefit | (20,996) | (39,237) | (27,207) | 23,404 | (22,140) | (99,647) | 30,979 | (129,398) | (67,404) | (21,142) | |||||
| Income tax benefit | 3,566 | (966) | 7,698 | (3,994) | 3,082 | 6,519 | 4,020 | 12,535 | 9,627 | 16,857 | |||||
| Net income (loss) | (39,721) | (17,430) | (40,203) | (19,509) | 19,410 | (19,058) | (93,128) | 34,999 | (116,863) | (57,777) | (4,285) | ||||
| Total comprehensive income (loss) | $ (29,378) | $ (30,965) | $ (40,872) | $ (16,958) | $ 7,275 | $ (8,690) | $ (101,765) | $ 24,906 | $ (118,173) | $ (78,274) | $ 38,490 | ||||
| Net Income (loss) per common share: | |||||||||||||||
| Basic | $ (0.77) | $ (0.42) | $ (0.97) | $ (0.47) | $ 0.47 | $ (0.46) | $ (2.24) | $ 0.84 | $ (2.65) | $ (1.39) | $ (0.1) | ||||
| Diluted | $ (0.77) | $ (0.42) | $ (0.97) | $ (0.47) | $ 0.47 | $ (0.46) | $ (2.24) | $ 0.84 | $ (2.65) | $ (1.39) | $ (0.1) | ||||
| As Reported [Member] | |||||||||||||||
| Revenues from external customers | $ 62,742 | $ 62,985 | $ 59,293 | $ 75,731 | $ 59,404 | $ 60,832 | $ 56,082 | $ 252,049 | $ 196,773 | ||||||
| Cost of revenues | (29,144) | (22,474) | (24,573) | (22,979) | (99,170) | (72,608) | |||||||||
| Gross profit | 38,928 | 36,284 | 35,324 | 46,587 | 36,930 | 36,259 | 33,103 | 152,879 | 124,165 | ||||||
| Operating Expenses [Abstract] | |||||||||||||||
| Selling and marketing | 14,574 | 13,274 | 13,962 | 13,660 | 55,470 | 38,963 | |||||||||
| General and administrative | 18,205 | 17,069 | 18,635 | 15,760 | 18,683 | 14,788 | 16,856 | 66,087 | 47,879 | ||||||
| Product development | 2,744 | 2,305 | 3,188 | 2,906 | 11,143 | 8,004 | |||||||||
| Amortization | 8,131 | 8,321 | 7,962 | 7,917 | 7,687 | 7,576 | 7,543 | 30,723 | 15,838 | ||||||
| Impairment of goodwill | 130,132 | 130,132 | 130,132 | 130,132 | |||||||||||
| Acquisition and integration costs | 8,438 | 21,895 | 7,753 | 545 | 3,195 | 5,830 | 9,924 | ||||||||
| Remeasurement of contingent consideration | (300) | 1,400 | 1,263 | (11,743) | (2,400) | (12,100) | (86,410) | 2,663 | (98,510) | 2,363 | (100,910) | (112,653) | 4,537 | ||
| Total operating expenses | 51,648 | 66,205 | 54,706 | 30,656 | 42,900 | 158,565 | (43,917) | 188,204 | 125,943 | ||||||
| Operating loss | (12,720) | (29,921) | (19,382) | 15,931 | (5,970) | (122,306) | 77,020 | (35,325) | (1,778) | ||||||
| Interest expense | (24,259) | ||||||||||||||
| Interest income | 2,319 | 383 | 745 | 567 | 2,402 | ||||||||||
| Loss before income tax benefit | (19,339) | (34,740) | (23,436) | 9,883 | (10,867) | (128,433) | 71,360 | (58,057) | (11,820) | ||||||
| Income tax benefit | 3,682 | (95) | 2,955 | (1,302) | 860 | 1,097 | 5,122 | 5,777 | 15,138 | ||||||
| Net income (loss) | (15,657) | (34,835) | (20,481) | 8,581 | (10,007) | (127,336) | 76,482 | (52,280) | 3,318 | ||||||
| Total comprehensive income (loss) | $ (29,192) | $ (35,504) | $ (17,930) | $ (3,554) | $ 361 | $ (135,973) | $ 66,389 | $ (72,777) | $ 46,093 | ||||||
| Net Income (loss) per common share: | |||||||||||||||
| Basic | $ (0.38) | $ (0.84) | $ (0.49) | $ 0.21 | $ (0.24) | $ (3.06) | $ 1.84 | $ (1.26) | $ 0.08 | ||||||
| Diluted | $ (0.38) | $ (0.84) | $ (0.49) | $ 0.21 | $ (0.24) | $ (3.06) | $ 1.84 | $ (1.26) | $ 0.08 | ||||||
| Adjustment [Member] | |||||||||||||||
| Revenues from external customers | $ 130 | $ (17) | $ (634) | $ 736 | $ (332) | $ (120) | $ (232) | $ 52 | $ 321 | ||||||
| Cost of revenues | 99 | (794) | 960 | 79 | 344 | 300 | |||||||||
| Gross profit | 130 | (17) | (634) | 835 | (1,126) | 840 | (153) | 396 | 621 | ||||||
| Operating Expenses [Abstract] | |||||||||||||||
| Selling and marketing | (48) | 398 | (481) | (39) | (170) | (135) | |||||||||
| General and administrative | 160 | 325 | (457) | 260 | (1,348) | 1,713 | 176 | 801 | 1,103 | ||||||
| Product development | (23) | 195 | (236) | (19) | (83) | (60) | |||||||||
| Amortization | 2,877 | 2,873 | 2,874 | 2,771 | 2,857 | 2,901 | 2,900 | 11,429 | 5,707 | ||||||
| Impairment of goodwill | 9,513 | 9,513 | 9,513 | 9,513 | |||||||||||
| Acquisition and integration costs | 350 | 582 | (776) | 135 | 104 | 239 | (135) | ||||||||
| Remeasurement of contingent consideration | (1,600) | 700 | 801 | (15,501) | 8,200 | (41,200) | 37,210 | $ 1,501 | $ (3,990) | $ (99) | $ 4,210 | (11,291) | 3,463 | ||
| Total operating expenses | 1,787 | 4,480 | 2,442 | (12,406) | 10,406 | (27,790) | 40,228 | 10,438 | 9,943 | ||||||
| Operating loss | (1,657) | (4,497) | (3,076) | 13,241 | (11,532) | 28,630 | (40,381) | (10,042) | (9,322) | ||||||
| Interest expense | (390) | ||||||||||||||
| Interest income | (1,085) | 468 | 383 | 234 | 1,085 | ||||||||||
| Loss before income tax benefit | (1,657) | (4,497) | (3,771) | 13,521 | (11,273) | 28,786 | (40,381) | (9,347) | (9,322) | ||||||
| Income tax benefit | (116) | (871) | 4,743 | (2,692) | 2,222 | 5,422 | (1,102) | 3,850 | 1,719 | ||||||
| Net income (loss) | (1,773) | (5,368) | 972 | 10,829 | (9,051) | 34,208 | (41,483) | (7,603) | |||||||
| Total comprehensive income (loss) | $ (1,773) | $ (5,368) | $ 972 | $ 10,829 | $ (9,051) | $ 34,208 | $ (41,483) | $ (5,497) | $ (7,603) | ||||||
| Net Income (loss) per common share: | |||||||||||||||
| Basic | $ (0.04) | $ (0.13) | $ 0.02 | $ 0.26 | $ (0.22) | $ 0.82 | $ (1) | $ (0.13) | $ (0.18) | ||||||
| Diluted | $ (0.04) | $ (0.13) | $ 0.02 | $ 0.26 | $ (0.22) | $ 0.82 | $ (1) | $ (0.13) | $ (0.18) | ||||||
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- Definition Acquisition and integration costs. No definition available.
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- Definition Amortization excluding amortization of cost of revenues. No definition available.
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- Definition Remeasurement of contingent consideration. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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