XML 56 R44.htm IDEA: XBRL DOCUMENT v3.25.2
Acquisitions (Preliminary Purchase Consideration) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Business Combination [Line Items]      
Goodwill $ 1,619,482 $ 1,580,258  
TDS      
Business Combination [Line Items]      
Cash     $ 142,957
Accounts receivable and other current assets     171,290
Intangible assets     108,340
Goodwill     81,248
Deferred tax asset, noncurrent     0
Other assets     203
Accounts payable and other current liabilities     (290,161)
Deferred tax liability, noncurrent     (25,442)
Other noncurrent liabilities     (847)
Total     187,588
Accounts receivable 170,700    
Settlement receivables, net 166,800    
CNET Media, Inc      
Business Combination [Line Items]      
Cash     0
Accounts receivable and other current assets     16,904
Intangible assets     100,500
Goodwill     36,479
Deferred tax asset, noncurrent     11,412
Other assets     780
Accounts payable and other current liabilities     (11,827)
Deferred tax liability, noncurrent     0
Other noncurrent liabilities     0
Total     $ 154,248
Accounts receivable 16,200    
Fiscal 2024 Acquisitions      
Business Combination [Line Items]      
Accounts receivable and other current assets adjustment 600    
Fiscal 2024 Acquisitions | Customer Relationships      
Business Combination [Line Items]      
Measurement period adjustment (1,200)    
Fiscal 2024 Acquisitions | Other Intangible Assets      
Business Combination [Line Items]      
Measurement period adjustment $ 700