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Goodwill And Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] |
Schedule Of Changes In The Carrying Amount Of Goodwill | The following table summarizes the changes in the carrying amount of goodwill during the three months ended March 31, 2026 (in thousands):
Gross goodwill balance December 31, 2025 |  | $ | 1,321,686 |
Accumulated impairment charges |  |  | (1,037,771 | )
Goodwill – net balance at December 31, 2025 |  |  | 283,915 |
Foreign currency translation adjustment |  |  | (241 | )
Goodwill – net balance at March 31, 2026 |  | $ | 283,674 |
Schedule Of Definite-Lived Intangible Assets | The following table summarizes the carrying amount of our intangible assets at March 31, 2026 and December 31, 2025 (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Definite-lived intangible assets |  |  |  |  |  |
Supplier relationships |  | $ | 57,123 |  |  | $ | 57,123 |
Customer relationships |  |  | 34,620 |  |  |  | 34,620 |
Acquired developed technology |  |  | 29,290 |  |  |  | 29,290 |
Capitalized development costs |  |  | 68,774 |  |  |  | 63,835 |
Capitalized development costs – work in progress |  |  | 3,735 |  |  |  | 5,931 |
Acquired Domain Name |  |  | 17,348 |  |  |  | 17,348 |
Seat images |  |  | 1,286 |  |  |  | 1,266 |
Foreign currency translation adjustment |  |  | (2,526 | ) |  |  | (1,936 | )
Total gross book value |  |  | 209,650 |  |  |  | 207,477 |
Less: accumulated amortization |  |  |  |  |  |
Supplier relationships |  |  | (32,527 | ) |  |  | (29,266 | )
Customer relationships |  |  | (27,225 | ) |  |  | (24,603 | )
Acquired developed technology |  |  | (19,825 | ) |  |  | (18,109 | )
Capitalized development costs |  |  | (44,704 | ) |  |  | (41,098 | )
Acquired Domain Name |  |  | (1,569 | ) |  |  | (1,292 | )
Seat images |  |  | (374 | ) |  |  | (267 | )
Foreign currency translation adjustment |  |  | 908 |  |  |  | 620 |
Total accumulated amortization |  |  | (125,316 | ) |  |  | (114,015 | )
Indefinite-lived intangible assets |  |  |  |  |  |
Trademarks |  |  | 110,538 |  |  |  | 110,538 |
Foreign currency translation adjustment |  |  | (149 | ) |  |  | (120 | )
Accumulated impairment charges |  |  | (62,352 | ) |  |  | (62,352 | )
Intangible assets – net |  | $ | 132,371 |  |  | $ | 141,528 |

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