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 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease right-of-use assets. No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Liabilities, Current No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of 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://www.xbrl.org/2003/role/disclosureRef
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