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v3.25.3

Acquisitions (Narrative) (Details) $ in Thousands |  | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 05, 2024 acquisition | Sep. 30, 2025 USD ($) | Sep. 30, 2025 USD ($) acquisition | Sep. 30, 2025 USD ($) investment | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Business Combination [Line Items] |  |  |  |  |  |
Number of businesses acquired |  |  | 1 | 6 |  |
Total consideration net of cash |  | $ 67,086 |  |  | $ 211,526 |
Goodwill |  | 1,606,184 | $ 1,606,184 | $ 1,606,184 |  | $ 1,580,258
Business Combination, Series of Individually Immaterial Business Combinations |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Number of businesses acquired | acquisition | 2 |  | 7 |  |  |
Fiscal 2025 Acquisition |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Consideration paid in cash |  | 81,600 | $ 81,600 | 81,600 |  |
Total consideration net of cash |  | 76,400 |  |  |  |
Goodwill |  | 30,300 | 30,300 | 30,300 |  |
Expected income tax deductible amount |  | 21,000 | $ 21,000 | $ 21,000 |  |
Definite-lived intangible assets acquired |  | 40,200 |  |  |  |
Fiscal 2025 Acquisition | Customer relationships |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Definite-lived intangible assets acquired |  | 25,100 |  |  |  |
Fiscal 2025 Acquisition | Trade names and trademarks |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Definite-lived intangible assets acquired |  | 7,000 |  |  |  |
Fiscal 2025 Acquisition | Other Intangible Assets |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Definite-lived intangible assets acquired |  | $ 8,100 |  |  |  |
TDS Gift Cards |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Consideration paid in cash |  |  |  |  |  | 187,588
Goodwill |  |  |  |  |  | 81,248
Percentage of voting interests acquired | 100.00% |  |  |  |  |
CNET |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Consideration paid in cash |  |  |  |  |  | 154,248
Goodwill |  |  |  |  |  | 36,316
Percentage of voting interests acquired | 100.00% |  |  |  |  |
Fiscal 2024 Acquisitions |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Consideration paid in cash |  |  |  |  |  | 365,100
Total consideration net of cash |  |  |  |  |  | $ 219,200

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