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v3.25.2

Held for Sale (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Jan. 02, 2025 | Dec. 31, 2024
Held for Sale [Abstract] |  |  |  |  |  |  |  |
Proceeds from sale of business, net |  |  |  |  | $ 193,725 | $ 0 |  |
Gain on sale of business |  | $ 0 |  | $ 0 | 176,162 | 0 |  |
Stock-based compensation expense |  |  |  |  | 15,126 | 7,888 |  |
Current Assets [Abstract] |  |  |  |  |  |  |  |
Total current assets held for sale |  | 0 |  |  | 0 |  |  | $ 26,936
Total long-term assets held for sale |  | 0 |  |  | 0 |  |  | 22,204
Current Liabilities [Abstract] |  |  |  |  |  |  |  |
Total current liabilities held for sale |  | 0 |  |  | 0 |  |  | 13,919
Total long-term liabilities held for sale |  | 0 |  |  | 0 |  |  | 1,325
Equity Interest [Member] | Level 3 [Member] |  |  |  |  |  |  |  |
Held for Sale [Abstract] |  |  |  |  |  |  |  |
Equity securities without readily determinable fair value |  |  |  |  |  |  | $ 6,100 |
Mavely [Member] |  |  |  |  |  |  |  |
Held for Sale [Abstract] |  |  |  |  |  |  |  |
Consideration to be received |  | 1,700 |  |  | 1,700 |  | $ 230,000 |
Proceeds from sale of business, net |  |  |  |  | 193,700 |  |  |
Additional consideration received |  | 2,700 |  |  |  |  |  |
Gain on sale of business |  |  | $ 176,200 |  |  |  |  |
Stock-based compensation expense |  |  | $ 5,200 |  |  |  |  |
Mavely [Member] | Held-for-Sale [Member] |  |  |  |  |  |  |  |
Held for Sale [Abstract] |  |  |  |  |  |  |  |
Income (loss) before provision for income taxes |  | $ 0 |  | $ (200) | $ 0 | $ (1,700) |  |
Current Assets [Abstract] |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  | 26,455
Prepaid expenses and other |  |  |  |  |  |  |  | 481
Total current assets held for sale |  |  |  |  |  |  |  | 26,936
Property and equipment, net |  |  |  |  |  |  |  | 1,668
Goodwill |  |  |  |  |  |  |  | 12,602
Other intangible assets, net | [1] |  |  |  |  |  |  | 7,934
Total long-term assets held for sale |  |  |  |  |  |  |  | 22,204
Current Liabilities [Abstract] |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  |  |  | 208
Accrued expenses |  |  |  |  |  |  |  | 13,711
Total current liabilities held for sale |  |  |  |  |  |  |  | 13,919
Other liabilities |  |  |  |  |  |  |  | 1,325
Total long-term liabilities held for sale |  |  |  |  |  |  |  | 1,325
Accumulated amortization of intangible assets |  |  |  |  |  |  |  | $ 8,400
[1] | Net of accumulated amortization of $8.4 million as of December 31, 2024.

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