Goodwill and Internal Use Software and Other Intangible Assets, Net (Tables)
|
3 Months Ended |
Mar. 31, 2026 |
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Schedule of Goodwill |
Changes in the carrying amount of goodwill, net consisted of the following: | | | | | | | | | | | | | Three Months Ended March 31, | | (Amounts in thousands) | 2026 | | 2025 | | Balance at beginning of period | $ | 10,995 | | | $ | 23,615 | | | | | | | | | | | Reclassification of discontinued operations goodwill to assets held for sale | — | | | (12,999) | | | Effect of foreign currency exchange rate changes | — | | | 379 | | | Balance at end of period | $ | 10,995 | | | $ | 10,995 | |
|
| Schedule of Indefinite-Lived Intangible Assets |
Internal use software and other intangible assets, net consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | As of March 31, 2026 | | (Amounts in thousands, except useful lives) | Weighted Average Useful Lives (in years) | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Intangible assets with finite lives | | | | | | | | | Internal use software and website development | 3.0 | | $ | 159,855 | | | $ | (143,797) | | | $ | 16,058 | | | Intellectual property and other | 5.0 | | 1,697 | | | (1,607) | | | 90 | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Intangible assets with finite lives, net | | | 161,552 | | | (145,404) | | | 16,148 | | | Intangible assets with indefinite lives | | | | | | | | | Domain name | | | 1,820 | | | — | | | 1,820 | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Internal use software and other intangible assets, net | | | $ | 163,372 | | | $ | (145,404) | | | $ | 17,968 | |
| | | | | | | | | | | | | | | | | | | | | | | | | As of December 31, 2025 | | (Amounts in thousands, except useful lives) | Weighted Average Useful Lives (in years) | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Intangible assets with finite lives | | | | | | | | | Internal use software and website development | 3.0 | | $ | 156,482 | | | $ | (141,092) | | | $ | 15,390 | | | Intellectual property and other | 5.0 | | 1,697 | | | (1,558) | | | 139 | | | Total Intangible assets with finite lives, net | | | 158,179 | | | (142,650) | | | 15,529 | | | Intangible assets with indefinite lives | | | | | | | | | Domain name | | | 1,820 | | | — | | | 1,820 | | | | | | | | | | | Total Internal use software and other intangible assets, net | | | $ | 159,999 | | | $ | (142,650) | | | $ | 17,349 | |
|
| Schedule of Finite-Lived Intangible Assets |
Internal use software and other intangible assets, net consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | As of March 31, 2026 | | (Amounts in thousands, except useful lives) | Weighted Average Useful Lives (in years) | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Intangible assets with finite lives | | | | | | | | | Internal use software and website development | 3.0 | | $ | 159,855 | | | $ | (143,797) | | | $ | 16,058 | | | Intellectual property and other | 5.0 | | 1,697 | | | (1,607) | | | 90 | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Intangible assets with finite lives, net | | | 161,552 | | | (145,404) | | | 16,148 | | | Intangible assets with indefinite lives | | | | | | | | | Domain name | | | 1,820 | | | — | | | 1,820 | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Internal use software and other intangible assets, net | | | $ | 163,372 | | | $ | (145,404) | | | $ | 17,968 | |
| | | | | | | | | | | | | | | | | | | | | | | | | As of December 31, 2025 | | (Amounts in thousands, except useful lives) | Weighted Average Useful Lives (in years) | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Intangible assets with finite lives | | | | | | | | | Internal use software and website development | 3.0 | | $ | 156,482 | | | $ | (141,092) | | | $ | 15,390 | | | Intellectual property and other | 5.0 | | 1,697 | | | (1,558) | | | 139 | | | Total Intangible assets with finite lives, net | | | 158,179 | | | (142,650) | | | 15,529 | | | Intangible assets with indefinite lives | | | | | | | | | Domain name | | | 1,820 | | | — | | | 1,820 | | | | | | | | | | | Total Internal use software and other intangible assets, net | | | $ | 159,999 | | | $ | (142,650) | | | $ | 17,349 | |
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Amortization expense related to intangible assets as of March 31, 2026 is expected to be as follows: | | | | | | | (Amounts in thousands) | Total | | 2026 (remaining) | $ | 6,801 | | | 2027 | 6,290 | | | 2028 | 2,944 | | | 2029 | 113 | | | | | Total | $ | 16,148 | |
|