v3.25.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Net Parent Investment (Deficit) [Member]
Common Stock [Member]
Common Stock [Member]
Restricted Stock Awards [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2021 $ (194,539) $ (194,506)         $ (33)
Net loss (4,285) (4,285)          
Net Transfers (to) from Parent, including Transaction-related adjustments 141,743 141,743          
Other comprehensive income (loss) 42,775           42,775
Ending balance at Dec. 31, 2022 (14,306) (57,048)         42,742
Net loss (57,777) (57,777)          
Net Transfers (to) from Parent, including Transaction-related adjustments 38,245 38,245          
Other comprehensive income (loss) (20,497)           (20,497)
Ending balance at Dec. 31, 2023 (54,335) (76,580)         22,245
Net loss (116,863)            
Net loss prior to the Transaction (40,926) (40,926)          
Net Transfers (to) from Parent, including Transaction-related adjustments 790,038 790,038          
Recapitalization as a result of the Transaction (1) $ (672,532) $ 41   $ 672,490    
Recapitalization as a result of the Transaction, shares     41,651,366        
Issuance of shares of common stock on Merger to shareholders of Former TechTarget 951,449   $ 30   951,419    
Issuance of shares of common stock on Merger to shareholders of Former TechTarget, shares     29,802,746 6,057      
Net loss subsequent to the Transaction (75,937)         $ (75,937)  
Capital contribution from Parent 1,574       1,574    
Other comprehensive income (loss) (1,310)           (1,310)
Stock-based compensation 1,302       1,302    
Ending balance at Dec. 31, 2024 $ 1,571,854   $ 71   $ 1,626,785 $ (75,937) $ 20,935
Ending balance, shares at Dec. 31, 2024     71,460,169