v3.25.2
Acquisitions and divestitures (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Hashnote Holdings LLC [Member]    
Business Acquisition [Line Items]    
Summary of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary allocation of the purchase consideration to the fair value of the assets acquired and liabilities assumed (in thousands):
 
Cash and cash equivalents
  
$
2,412
 
Accounts receivable, net
  
 
193
 
Prepaid expenses and other current assets
  
 
109
 
Fixed assets, net
  
 
8
 
Digital assets
  
 
104
 
Goodwill
  
 
96,840
 
Intangible assets, net
  
 
4,480
 
Accounts payable and accrued expenses
  
 
(655
) 
Other current liabilities
  
 
(2,383
) 
Deferred tax liabilities, net
  
 
(1,043
) 
  
 
 
 
Total purchase consideration
  
$
100,065
 
  
 
 
 
 
Billeto Inc [Member]    
Business Acquisition [Line Items]    
Summary of Recognized Identified Assets Acquired and Liabilities Assumed   The following table summarizes the allocation of the purchase consideration to the fair value of the assets acquired and liabilities assumed (in thousands):
 
Cash
  
$
1,945
 
Intangible assets, net
  
 
4,600
 
Other assets
  
 
232
 
Goodwill
  
 
24,613
 
Deferred tax liabilities
  
 
(550
) 
  
 
 
 
Total purchase consideration
  
$
30,840
 
  
 
 
 
Cybavo Pte Ltd [Member]    
Business Acquisition [Line Items]    
Summary of Recognized Identified Assets Acquired and Liabilities Assumed   The following table summarizes the allocation of the purchase consideration to the fair value of the assets acquired and liabilities assumed (in thousands):
 
Cash
  
$
1,498
 
Fixed assets, net
  
 
528
 
Operating lease right-of-use assets
  
 
1,114
 
Intangible assets, net
  
 
24,407
 
Other assets
  
 
335
 
Goodwill
  
 
120,917
 
Deferred tax liabilities
  
 
(4,148
) 
Other current and noncurrent liabilities
  
 
(2,418
) 
  
 
 
 
Total purchase consideration
  
$
142,233