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v3.25.0.1

Held for Sale (Details) - USD ($) $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Jan. 08, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Jan. 02, 2025
Held for Sale [Abstract] |  |  |  |  |  |
Payment on loan facility |  |  | $ 125,000 | $ 10,000 | $ 432,500 |
Current Assets [Abstract] |  |  |  |  |  |
Total current assets held for sale |  |  | 26,936 | 14,316 |  |
Total long-term assets held for sale |  |  | 22,204 | 22,651 |  |
Current Liabilities [Abstract] |  |  |  |  |  |
Total current liabilities held for sale |  |  | 13,919 | 7,056 |  |
Total long-term liabilities held for sale |  |  | 1,325 | 2,163 |  |
Credit Agreement Term Loan Facility [Member] | Subsequent Event [Member] |  |  |  |  |  |
Held for Sale [Abstract] |  |  |  |  |  |
Payment on loan facility |  | $ 115,000 |  |  |  |
Mavely [Member] | Subsequent Event [Member] |  |  |  |  |  |
Held for Sale [Abstract] |  |  |  |  |  |
Cash consideration |  |  |  |  |  | $ 230,000
Stock consideration |  |  |  |  |  | $ 20,000
Mavely [Member] | Held-for-Sale [Member] |  |  |  |  |  |
Held for Sale [Abstract] |  |  |  |  |  |
Income (loss) before provision for income taxes |  |  | 9,000 | (7,700) | $ (6,200) |
Current Assets [Abstract] |  |  |  |  |  |
Accounts receivable, net |  |  | 26,455 | 14,184 |  |
Prepaid expenses and other |  |  | 481 | 132 |  |
Total current assets held for sale |  |  | 26,936 | 14,316 |  |
Property and equipment, net |  |  | 1,668 | 0 |  |
Goodwill |  |  | 12,602 | 12,602 |  |
Other intangible assets, net | [1] |  | 7,934 | 10,049 |  |
Total long-term assets held for sale |  |  | 22,204 | 22,651 |  |
Current Liabilities [Abstract] |  |  |  |  |  |
Accounts payable |  |  | 208 | 392 |  |
Accrued expenses |  |  | 13,711 | 6,664 |  |
Total current liabilities held for sale |  |  | 13,919 | 7,056 |  |
Other liabilities |  |  | 1,325 | 2,163 |  |
Total long-term liabilities held for sale |  |  | 1,325 | 2,163 |  |
Accumulated amortization of intangible assets |  |  | $ 8,400 | $ 6,300 |  |
[1] | Net of accumulated amortization of $8.4 million and $6.3 million as of December 31, 2024 and 2023, respectively.

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