XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.25.3

Goodwill and intangible assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Intangible Assets | Goodwill and intangible assets consisted of the following:
| September 30, 2025 |  | December 31, 2024
In thousands | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Advertiser relationships | $ | 434,850 |  |  | $ | 306,264 |  |  | $ | 128,586 |  |  | $ | 445,356 |  |  | $ | 279,176 |  |  | $ | 166,180 |
Other customer relationships | 88,601 |  |  | 65,366 |  |  | 23,235 |  |  | 89,106 |  |  | 59,198 |  |  | 29,908 |
Subscriber relationships | 240,271 |  |  | 199,152 |  |  | 41,119 |  |  | 250,820 |  |  | 183,895 |  |  | 66,925 |
Other intangible assets | 66,870 |  |  | 66,801 |  |  | 69 |  |  | 66,870 |  |  | 66,212 |  |  | 658 |
Sub-total | $ | 830,592 |  |  | $ | 637,583 |  |  | $ | 193,009 |  |  | $ | 852,152 |  |  | $ | 588,481 |  |  | $ | 263,671 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Mastheads |  |  |  |  | 164,074 |  |  |  |  |  |  | 166,703 |
Total intangible assets |  |  |  |  | $ | 357,083 |  |  |  |  |  |  | $ | 430,374 |
Goodwill |  |  |  |  | $ | 518,694 |  |  |  |  |  |  | $ | 530,028 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration