XML 60 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Business Acquisitions (Narrative) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
USD ($)
acquisition
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Feb. 05, 2024
Business Acquisition [Line Items]        
Total consideration net of cash $ 39,198 $ 44,524    
Goodwill $ 1,598,605   $ 1,580,258  
Series of Individually Immaterial Business Acquisitions        
Business Acquisition [Line Items]        
Number of businesses acquired | acquisition 2      
Fiscal 2025 Acquisition        
Business Acquisition [Line Items]        
Consideration paid in cash $ 41,300      
Total consideration net of cash 40,000      
Goodwill 12,700      
Expected income tax deductible amount 11,700      
Definite-lived intangible assets acquired 19,100      
Fiscal 2025 Acquisition | Customer Relationships        
Business Acquisition [Line Items]        
Definite-lived intangible assets acquired 9,300      
Fiscal 2025 Acquisition | Trade names and trademarks        
Business Acquisition [Line Items]        
Definite-lived intangible assets acquired 5,100      
Fiscal 2025 Acquisition | Other Intangible Assets        
Business Acquisition [Line Items]        
Definite-lived intangible assets acquired $ 4,700      
TDS Gift Cards        
Business Acquisition [Line Items]        
Consideration paid in cash   187,588    
Goodwill   81,248    
Percentage of voting interests acquired       100.00%
CNET Media, Inc        
Business Acquisition [Line Items]        
Consideration paid in cash   154,248    
Goodwill   $ 36,363    
Percentage of voting interests acquired       100.00%
Fiscal 2024 Acquisitions        
Business Acquisition [Line Items]        
Consideration paid in cash     218,900  
Total consideration net of cash     $ 364,900