v3.26.1
Business Combination - Schedule of Preliminary Allocation of Purchase Consideration to Tangible and Intangible Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
May 09, 2025
Dec. 31, 2024
Assets acquired      
Goodwill $ 309,406   $ 161,519
Frndly TV, Inc.      
Assets acquired      
Cash and cash equivalents   $ 8,481  
Accounts receivable   5,610  
Prepaid expenses and other assets   432  
Operating lease right-of-use asset   640  
Intangible assets   46,000  
Total assets acquired   209,050  
Liabilities Assumed      
Accounts payable   5,986  
Accrued liabilities   9,918  
Deferred revenue   16,956  
Operating lease liability   358  
Deferred tax liability   6,031  
Total liabilities assumed   39,249  
Total Purchase Consideration   169,801  
Frndly TV, Inc. | Advertising Segment      
Assets acquired      
Goodwill 188,832 35,475 153,357
Frndly TV, Inc. | Subscriptions Segment      
Assets acquired      
Goodwill $ 120,574 $ 112,412 $ 8,162