XML 85 R66.htm IDEA: XBRL DOCUMENT 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.