XML 55 R43.htm IDEA: XBRL DOCUMENT 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