XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets (Changes in Carrying Amounts of Goodwill) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Goodwill [Roll Forward]        
Beginning balance     $ 1,580,258  
Goodwill acquired     30,318  
Goodwill impairment   $ (85,273) (17,579) $ (85,273)
Purchase accounting adjustments     (120)  
Foreign exchange translation     13,307  
Ending balance $ 1,606,184   1,606,184  
Technology & Shopping        
Goodwill [Roll Forward]        
Goodwill impairment   $ (85,300)   (85,300)
Operating Segments        
Goodwill [Roll Forward]        
Goodwill impairment (17,579)   (17,579) (85,273)
Operating Segments | Technology & Shopping        
Goodwill [Roll Forward]        
Beginning balance     322,057  
Goodwill acquired     0  
Goodwill impairment 0   0 (85,273)
Purchase accounting adjustments     (291)  
Foreign exchange translation     18  
Ending balance 321,784   321,784  
Operating Segments | Gaming & Entertainment        
Goodwill [Roll Forward]        
Beginning balance     68,301  
Goodwill acquired     11,743  
Goodwill impairment 0   0 0
Purchase accounting adjustments     48  
Foreign exchange translation     588  
Ending balance 80,680   80,680  
Operating Segments | Health & Wellness        
Goodwill [Roll Forward]        
Beginning balance     403,056  
Goodwill acquired     508  
Goodwill impairment 0   0 0
Purchase accounting adjustments     0  
Foreign exchange translation     971  
Ending balance 404,535   404,535  
Operating Segments | Connectivity        
Goodwill [Roll Forward]        
Beginning balance     256,942  
Goodwill acquired     401  
Goodwill impairment 0   0 0
Purchase accounting adjustments     0  
Foreign exchange translation     2,855  
Ending balance 260,198   260,198  
Operating Segments | Cybersecurity & Martech        
Goodwill [Roll Forward]        
Beginning balance     529,902  
Goodwill acquired     17,666  
Goodwill impairment (17,579)   (17,579) $ 0
Purchase accounting adjustments     123  
Foreign exchange translation     8,875  
Ending balance $ 538,987   $ 538,987