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Acquisitions and Dispositions (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The preliminary purchase price allocation is as follows:
|  | Amount
|  | (dollars in thousands)
Cash and cash equivalents |  | $ | 34,200 |
Accounts receivable, net |  | 19,798 |
Other current assets |  | 3,025 |
Fixed assets |  | 1,241 |
Right of use lease assets |  | 1,111 |
Identifiable intangible assets |  | 103 |
Other assets |  | 591 |
Accounts payable |  | (6,989) |
Accrued media |  | (1,526) |
Accruals and other liabilities |  | (20,315) |
Advance billings |  | (7,378) |
Current portion of lease liabilities - operating leases |  | (532) |
Long-term lease liabilities - operating leases |  | (565) |
Other liabilities |  | (1,092) |
Purchase price consideration |  | $ | 21,672 |

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