v3.26.1
GOODWILL AND INTANGIBLES (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Balances
The changes in the carrying amount of goodwill as of March 31, 2026, and since December 31, 2024, were as follows:
(In thousands)
Total(1)
Balance as of December 31, 2024$412,173 
Foreign currency translation(2)
(2,961)
Balance as of December 31, 2025409,212 
Foreign currency translation(2)
(1,424)
Balance as of March 31, 2026$407,788 
(1)Prior periods presented have been recast to conform to the current presentation. See Note 1 for additional information.
(2)The foreign currency translation line item reflects changes in goodwill resulting from fluctuating exchange rates related to the consolidation of certain international subsidiaries.
Schedule of Finite-Lived Intangible Assets As of March 31, 2026, and December 31, 2025, the gross book value and accumulated amortization of the finite-lived intangible assets were as follows:
March 31, 2026
(In thousands)Gross Book ValueAccumulated AmortizationNet Book ValueRemaining Weighted-Average Useful Life (Years)
Trademark$164,034 $(36,482)$127,552 16.0
Existing subscriber base136,500 (48,375)88,125 7.9
Developed technology38,401 (31,892)6,509 1.0
Content archive5,751 (5,542)209 0.3
Total finite-lived intangibles$344,686 $(122,291)$222,395 12.3
December 31, 2025
(In thousands)Gross Book ValueAccumulated AmortizationNet Book ValueRemaining Weighted-Average Useful Life (Years)
Trademark$164,034 $(34,305)$129,729 16.2
Existing subscriber base136,500 (45,563)90,937 8.2
Developed technology38,401 (30,057)8,344 1.2
Content archive5,751 (5,385)366 0.6
Total finite-lived intangibles$344,686 $(115,310)$229,376 12.4
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense The estimated aggregate amortization expense for the remainder of 2026, and each of the following fiscal years ending December 31, is presented below:
(In thousands)
Remainder of 2026$20,688 
202720,525 
202819,335 
202919,250 
203019,250 
Thereafter123,347 
Total amortization expense$222,395