XML 43 R30.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisitions and Investments (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Acquisition Accounting
The following table summarizes the preliminary acquisition accounting for the Alpha acquisition noted above (in thousands):
Trade and other receivables$44,306 
Prepaid expenses and other current assets196,460 
Other long term assets103,710 
Goodwill1,208,671 
Intangibles994,474 
Accounts payable and accrued expenses
(41,814)
Other current liabilities(4,272,015)
Other noncurrent liabilities(322,223)
Total consideration1
$(2,088,431)
1 The Alpha purchase price included approximately $4 billion in cash and cash equivalents and restricted cash, for which there were corresponding customer deposit liabilities assumed.
Schedule 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
5 to 10
$25,755 
Proprietary technology
3 to 4
22,602 
Customer and vendor relationships
11 to 20
946,117 
$994,474