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Business Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2024
Business Combination and Asset Acquisition [Abstract] |
Summary of Preliminary Purchase Consideration | The following table summarizes the allocation of the preliminary purchase consideration for the acquisition of TDS Gift Cards as of March 31, 2024 (in thousands):
Assets and Liabilities |  | Valuation
Cash |  | $ | 142,957 |
Accounts receivable and other current assets |  | 171,500 |
Intangible assets |  | 101,754 |
Goodwill |  | 85,901 |
Other assets |  | 289 |
Accounts payable and other current liabilities |  | (290,272) |
Deferred tax liability, noncurrent |  | (23,788) |
Other noncurrent liabilities |  | (861) |
Total |  | $ | 187,480 |
Summary of Intangible Assets | The preliminary amounts assigned to intangible assets by type for the acquisition during the three months ended March 31, 2024 are summarized in the table below (in thousands):
| Gross Carrying Value |  | Weighted average estimated life
Customer relationships | $ | 82,762 |  |  | 10 years
Trade names and trademarks | 1,716 |  |  | 2 years
Other purchased intangibles | 17,276 |  |  | 10 years
Total gross carrying value | $ | 101,754 |  |  |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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