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v3.26.1

Organization and Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Disaggregation of Revenue | Disaggregated revenues were as follows:
|  | Three Months Ended March 31, |  |
(in thousands) |  | 2026 |  |  | 2025 |  |
Branded Services |  |  |  |  |  |  |
Brokerage services |  | $ | 114,318 |  |  | $ | 90,033 |  |
Branded merchandising services |  |  | 84,098 |  |  |  | 114,744 |  |
Omni-commerce marketing services |  |  | 58,576 |  |  |  | 85,064 |  |
Total Branded Services revenues |  | $ | 256,992 |  |  | $ | 289,841 |  |
Experiential Services |  |  |  |  |  |  |
Experiential services |  | $ | 385,480 |  |  | $ | 314,020 |  |
Total Experiential Services revenues |  | $ | 385,480 |  |  | $ | 314,020 |  |
Retailer Services |  |  |  |  |  |  |
Retail merchandising services |  | $ | 177,538 |  |  | $ | 171,068 |  |
Advisory services |  |  | 35,409 |  |  |  | 33,597 |  |
Agency services |  |  | 14,182 |  |  |  | 13,266 |  |
Total Retailer Services revenues |  | $ | 227,129 |  |  | $ | 217,931 |  |
Total revenues |  | $ | 869,601 |  |  | $ | 821,792 |  |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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