XML 70 R61.htm IDEA: XBRL DOCUMENT v3.26.1
Segments - Schedule of Segment Information (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]            
Indirect expenses $ 47,941   $ 50,764   $ 95,146 $ 102,692
Unallocated indirect expenses   $ 1,800   $ 5,500    
Brand to Demand [Member]            
Segment Reporting [Line Items]            
Depreciation and amortization expense 300   300   1,100 600
Indirect expenses 28,205 $ 1,800 30,416 $ 5,500 56,148 62,329
Intelligence & Advisory [Member]            
Segment Reporting [Line Items]            
Depreciation and amortization expense 100   200   100 400
Indirect expenses $ 19,736   $ 20,348   $ 38,998 $ 40,363