Fair Value Measurement (Tables)

12 Months Ended

Dec. 31, 2025

Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

The following table provides a reconciliation of our Level 3 earn-out liabilities measured at estimated fair value based on an initial valuation and updated quarterly for the years ended December 31, 2024 and 2023 (in thousands):


	Earn-out Liability
Contingent earn-out liability, January 1, 2023	$	25,572
Change in fair value of contingent earn-out (included in income from operations as a separate line item)(1)	(16,247)
Other(2)	(496)
Transfer of Mediverse earn-out liability into Level 2(3)	(3,379)
Currency translation	41
Contingent earn-out liability, December 31, 2023	5,491


Change in fair value of contingent earn-out (included in income from operations as a separate line item)(4)	(5,399)
Currency translation	(92)
Contingent earn-out liability, December 31, 2024	—

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

Our assets and liabilities measured at fair value on a recurring basis consisted of the following (Level 1, 2 and 3 inputs as defined above) (in thousands):


	Fair value measurements as of December 31, 2025
	Total carrying value		Quoted prices in active markets for identical assets (level 1)		Significant other observable inputs (level 2)		Significant unobservable inputs (level 3)
Assets:






Foreign exchange contracts:
Prepaid expenses and other current assets	$	1,093	$	—	$	1,093	$	—
Other assets	70		—		70		—
Interest rate contracts:
Prepaid expenses and other current assets	3,745		—		3,745		—
Other assets	664		—		664		—

Total Assets	$	5,572	$	—	$	5,572	$	—

Liabilities:


Foreign exchange contracts:
Accrued liabilities	$	479	$	—	$	479	$	—
Other long-term liabilities	67		—		67		—
Interest rate swaps:
Accrued liabilities	1,508		—		1,508		—
Other long-term liabilities	3,196		—		3,196		—

Total Liabilities	$	5,250	$	—	$	5,250	$	—


	Fair value measurements as of December 31, 2024
	Total carrying value		Quoted prices in active markets for identical assets (level 1)		Significant other observable inputs (level 2)		Significant unobservable inputs (level 3)
Assets:






Foreign exchange contracts:
Prepaid expenses and other current assets	6,716		—		6,716		—

Interest rate contracts:
Prepaid expenses and other current assets	11,038		—		11,038		—
Other assets	5,724		—		5,724		—
Total Assets	$	23,478	$	—	$	23,478	$	—

Liabilities:


Foreign exchange contracts:
Accrued liabilities	7,391		—		7,391		—

Total Liabilities	$	7,391	$	—	$	7,391	$	—