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Acquisitions and Dispositions (Tables) | 12 Months Ended
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Dec. 31, 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 |  | 19,522 |
Other current assets |  | 3,025 |
Fixed assets |  | 1,110 |
Right of use lease assets |  | 1,111 |
Other assets |  | 680 |
Accounts payable |  | (6,989) |
Accrued media |  | (1,526) |
Accruals and other liabilities |  | (9,957) |
Advance billings |  | (7,378) |
Current portion of lease liabilities - operating leases |  | (532) |
Long-term lease liabilities - operating leases |  | (565) |
Other liabilities |  | (1,092) |
Net assets assumed |  | 31,609 |
Bargain purchase gain |  | 9,937 |
Purchase price consideration |  | $ | 21,672 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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