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Business Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Summary of Preliminary Purchase Consideration | The following table summarizes the fair value amounts recognized for the assets acquired and liabilities assumed for our 2024 acquisitions (in thousands):
|  | Valuation
|  | TDS |  | CNET (2)
Assets and Liabilities |  |  |  |
Cash |  | $ | 142,957 |  |  | $ | — |
Accounts receivable and other current assets (1) |  | 171,290 |  |  | 16,904 |
Intangible assets |  | 108,340 |  |  | 100,500 |
Goodwill (1) |  | 81,248 |  |  | 36,363 |
Deferred tax asset, noncurrent |  | — |  |  | 11,412 |
Other assets |  | 203 |  |  | 655 |
Accounts payable and other current liabilities |  | (290,161) |  |  | (11,586) |
Deferred tax liability, noncurrent |  | (25,442) |  |  | — |
Other noncurrent liabilities |  | (847) |  |  | — |
Total |  | $ | 187,588 |  |  | $ | 154,248 |
(1)The fair value of the assets acquired includes accounts receivable of $170.7 million (including Settlement receivables, net of $166.8 million) related to TDS and $16.2 million related to CNET. (2)During the three months ended March 31, 2025, we recorded a measurement period adjustment of $(1.2) million to Customer relationships, $0.7 million to Other purchased intangibles assets, $0.6 million to Accounts receivable and other current assets, $0.2 million to Accounts payable and other current liabilities, with corresponding adjustments to Goodwill.

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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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