Discontinued Operations - Income Statement Impact (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Goodwill impairment | $ 0 | $ 188,943 |
| Loss from discontinued operations, net of income taxes | $ 0 | (147,119) |
| Discontinued Operations, Disposed of by Sale | Apps Business | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Revenue | 325,047 | |
| Cost of revenue | 119,552 | |
| Sales and marketing | 123,573 | |
| Research and development | 66,512 | |
| General and administrative | 2,978 | |
| Goodwill impairment | 188,943 | |
| Total costs and expenses | 501,558 | |
| Loss from operations | (176,511) | |
| Other income, net | 299 | |
| Total other income, net | 299 | |
| Loss from discontinued operations before income taxes | (176,212) | |
| Benefit from income taxes | (29,093) | |
| Loss from discontinued operations, net of income taxes | $ (147,119) | |
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- Definition Disposal Group, Including Discontinued Operation, Costs And Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense), Net No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Research And Development Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Selling And Marketing Expense No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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