XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets (Changes in Carrying Amounts of Goodwill) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2025
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 1,580,258
Goodwill acquired 24,371
Purchase accounting adjustments 43
Foreign exchange translation 14,810
Ending balance 1,619,482
Operating Segments | Technology & Shopping  
Goodwill [Roll Forward]  
Beginning balance 322,057
Goodwill acquired 0
Purchase accounting adjustments (128)
Foreign exchange translation 2
Ending balance 321,931
Operating Segments | Gaming & Entertainment  
Goodwill [Roll Forward]  
Beginning balance 68,301
Goodwill acquired 11,743
Purchase accounting adjustments 48
Foreign exchange translation 775
Ending balance 80,867
Operating Segments | Health & Wellness  
Goodwill [Roll Forward]  
Beginning balance 403,056
Goodwill acquired 693
Purchase accounting adjustments 0
Foreign exchange translation 1,289
Ending balance 405,038
Operating Segments | Connectivity  
Goodwill [Roll Forward]  
Beginning balance 256,942
Goodwill acquired 0
Purchase accounting adjustments 0
Foreign exchange translation 2,783
Ending balance 259,725
Operating Segments | Cybersecurity & Martech  
Goodwill [Roll Forward]  
Beginning balance 529,902
Goodwill acquired 11,935
Purchase accounting adjustments 123
Foreign exchange translation 9,961
Ending balance $ 551,921