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Acquisitions and Investments (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Summary of Acquisition Accounting | The following table summarizes the preliminary acquisition accounting for the Gringo acquisition noted above (in thousands):
Trade and other receivables | $ | 8,591 |
Prepaid expenses and other current assets | 4,284 |
Other long term assets | 847 |
Goodwill | 123,109 |
Intangibles | 34,537 |
Accounts payable | (1,370) |
Other current liabilities | (5,036) |
Other noncurrent liabilities | (12,048) |
Total consideration paid | $ | 152,914 |
The following table summarizes the acquisition accounting for the 2024 business acquisitions noted above (in thousands):
Trade and other receivables | $ | 22,898 |
Prepaid expenses and other current assets | 72,394 |
Other long term assets | 40,909 |
Goodwill | 712,394 |
Intangibles | 584,102 |
Accounts payable | (55,504) |
Other current liabilities | (463,627) |
Other noncurrent liabilities | (94,873) |
Total fair value of net assets acquired | 818,693 |
Less: Noncontrolling interest | (29,437) |
Total consideration paid | $ | 789,256 |
Summary of Estimated Fair Value of Intangible Assets Acquired and the Related Estimated Useful Lives | The estimated fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):
| Useful Lives (in Years) |  | Value |
Trade names and trademarks - indefinite lived | N/A |  | $ | 13,457 |  |
Proprietary technology | 5 |  | 13,627 |  |
Customer and vendor relationships | 2 to 20 |  | 7,453 |  |
|  |  | $ | 34,537 |  |
The estimated fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):
| Useful Lives (in Years) |  | Value |
Trade names and trademarks - indefinite lived | N/A |  | $ | 13,938 |  |
Trade names and trademarks - other | 2 to 5 |  | 12,200 |  |
Proprietary technology | 4 to 5 |  | 23,485 |  |
Customer and vendor relationships | 2 to 20 |  | 534,479 |  |
|  |  | $ | 584,102 |  |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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