XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

Acquisitions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, 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 (2) |  | 81,248 |  |  | 36,479 |
Deferred tax asset, noncurrent |  | — |  |  | 11,412 |
Other assets |  | 203 |  |  | 780 |
Accounts payable and other current liabilities |  | (290,161) |  |  | (11,827) |
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 six months ended June 30, 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, with corresponding adjustments to Goodwill.

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration