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v3.25.3

Acquisitions (Preliminary Purchase Consideration) (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Business Combination [Line Items] |  |
Goodwill | $ 1,606,184 | $ 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 |  |
Business Combination [Line Items] |  |
Cash |  | 0
Accounts receivable and other current assets |  | 17,236
Intangible assets |  | 100,500
Goodwill |  | 36,316
Deferred tax asset, noncurrent |  | 11,412
Other assets |  | 1,480
Accounts payable and other current liabilities |  | (11,827)
Deferred tax liability, noncurrent |  | 169
Other noncurrent liabilities |  | (700)
Total |  | 154,248
Accounts receivable |  | $ 16,500
Fiscal 2024 Acquisitions |  |
Business Combination [Line Items] |  |
Accounts receivable and other current assets adjustment | 900 |
Other assets adjustment | 800 |
Other noncurrent liabilities adjustment | (700) |
Deferred tax liability, noncurrent adjustment | (200) |
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 |

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