XML 76 R51.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisition and Dispositions - Narrative (Details) - USD ($)
12 Months Ended
Oct. 31, 2025
Sep. 15, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Business Combination [Line Items]          
Weighted average useful life of acquired intangible assets (in years)     6 years 8 months 12 days 7 years 4 months 24 days 8 years 9 months 18 days
Impairments       $ 6,418,000 $ 0
Income related to support services     $ (38,091,000) (35,560,000) $ (46,408,000)
Ignite Visibility          
Business Combination [Line Items]          
Income related to support services     400,000    
Receivables related to support services     3,100,000    
Discontinued Operations, Disposed of by Sale | Marketing technology solutions          
Business Combination [Line Items]          
Amount of cash $ 45,000,000.0        
Loss on sale and impairments     $ 1,100,000    
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]     Loss on sale and impairments    
Impairments     $ 6,900,000 28,100,000  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | North American Fitness Solutions          
Business Combination [Line Items]          
Loss on sale and impairments       $ 4,900,000  
Impairments     $ 6,400,000    
Developed technology          
Business Combination [Line Items]          
Weighted average useful life of acquired intangible assets (in years)   5 years      
Customer relationships          
Business Combination [Line Items]          
Weighted average useful life of acquired intangible assets (in years)   9 years      
ZyraTalk          
Business Combination [Line Items]          
Percentage of interest acquired   100.00%      
Cash   $ 36,053,000      
Contingent consideration   $ 6,500,000