XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions (Tables)
 9 Months Ended
Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Summary of Preliminary Purchase Consideration
The following table summarizes the fair value amounts recognized for the assets acquired and liabilities assumed for our 2024 acquisitions (in thousands):
Valuation
TDS
CNET (2)
Assets and Liabilities
Cash$142,957 $— 
Accounts receivable and other current assets (1)
171,290 17,236 
Intangible assets108,340 100,500 
Goodwill (2)
81,248 36,316 
Deferred tax asset, noncurrent — 11,412 
Other assets203 1,480 
Accounts payable and other current liabilities(290,161)(11,827)
Deferred tax liability, noncurrent(25,442)(169)
Other noncurrent liabilities(847)(700)
Total$187,588 $154,248 
(1)The fair value of the assets acquired includes accounts receivable of $170.7 million (including Settlement receivables, net of $166.8 million) related to TDS and $16.5 million related to CNET.
(2)During the nine months ended September 30, 2025, we recorded a measurement period adjustment of $(1.2) million to Customer relationships, $0.7 million to Other purchased intangibles assets, $0.9 million to Accounts receivable and other current assets, $0.8 million to Other assets, $(0.7) million to Other noncurrent liabilities, and $(0.2) million to Deferred tax liability, noncurrent with corresponding adjustments to Goodwill.