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Acquisitions and Dispositions (Tables)

12 Months Ended

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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- References

No definition available.

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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

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