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v3.25.3

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Income Tax Examination [Line Items] |  |  |  |  |
Effective tax rate | 139.80% | (34.90%) | 42.20% | 149.00% |
Goodwill impairment |  | $ 85,273 | $ 17,579 | $ 85,273 |
Discrete tax expense from change in valuation allowance | $ 3,800 |  | 500 | 2,500 |
Discrete tax expense from remeasurement of uncertain tax positions | 1,100 |  | 1,100 |  |
Discrete tax expense from share-based compensation |  |  | 2,100 |  |
Prepaid tax payments | 18,300 |  | 18,300 |  | $ 6,400
Operating Segments |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Goodwill impairment | 17,579 |  | 17,579 | 85,273 |
Other Current Liabilities |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Unrecognized tax benefits | 8,900 |  | 8,900 |  | 0
Other Noncurrent Liabilities |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Unrecognized tax benefits | 24,200 |  | 24,200 |  | $ 30,300
Cybersecurity & Martech | Operating Segments |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Goodwill impairment | 17,579 |  | 17,579 | 0 |
Technology & Shopping |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Goodwill impairment |  | $ 85,300 |  | 85,300 |
Technology & Shopping | Operating Segments |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Goodwill impairment | $ 0 |  | $ 0 | $ 85,273 |

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