v3.26.1
DISCONTINUED OPERATIONS - Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Current assets        
Cash and cash equivalents $ 0 $ 37,659 $ 18,627 $ 436,402
Total current assets of discontinued operations 1,743 95,716    
Non-current assets        
Total non-current assets of discontinued operations 0 429,395    
Current liabilities        
Total current liabilities of discontinued operations 4,005 96,114    
Non-current liabilities        
Total non-current liabilities of discontinued operations 0 8,657    
Discontinued Operations        
Current assets        
Cash and cash equivalents   18,900    
Accounts receivable, net   39,006    
Other current assets   37,810    
Total current assets of discontinued operations   95,716    
Non-current assets        
Capitalized software, leasehold improvements and equipment, net   2,999    
Goodwill   283,445    
Intangible assets, net   71,479    
Deferred income taxes   64,309    
Other non-current assets   7,163    
Total non-current assets of discontinued operations   429,395    
Current liabilities        
Accounts payable, trade   7,660    
Deferred revenue   31,289    
Accrued expenses and other current liabilities   57,165    
Total current liabilities of discontinued operations   96,114    
Non-current liabilities        
Deferred income taxes   4,167    
Other non-current liabilities   4,490    
Total non-current liabilities of discontinued operations   8,657    
Discontinued Operations | Search        
Current assets        
Cash and cash equivalents 0 0    
Accounts receivable, net 0 6,809    
Other current assets   4,274    
Total current assets of discontinued operations 1,743 11,083    
Non-current assets        
Capitalized software, leasehold improvements and equipment, net 0 0    
Goodwill 0 0    
Intangible assets, net 0 0    
Deferred income taxes 0 0    
Total non-current assets of discontinued operations 0 2,436    
Current liabilities        
Accounts payable, trade 219 7,025    
Deferred revenue 0 0    
Accrued expenses and other current liabilities 3,786 12,442    
Total current liabilities of discontinued operations 4,005 19,467    
Non-current liabilities        
Deferred income taxes 0 0    
Other non-current liabilities 0 0    
Total non-current liabilities of discontinued operations $ 0 0    
Discontinued Operations | Care.com        
Current assets        
Cash and cash equivalents   18,900    
Accounts receivable, net   32,197    
Other current assets   33,536    
Total current assets of discontinued operations   84,633    
Non-current assets        
Capitalized software, leasehold improvements and equipment, net   2,999    
Goodwill   283,445    
Intangible assets, net   71,479    
Deferred income taxes   64,309    
Other non-current assets   4,727    
Total non-current assets of discontinued operations   426,959    
Current liabilities        
Accounts payable, trade   635    
Deferred revenue   31,289    
Accrued expenses and other current liabilities   44,723    
Total current liabilities of discontinued operations   76,647    
Non-current liabilities        
Deferred income taxes   4,167    
Other non-current liabilities   4,490    
Total non-current liabilities of discontinued operations   $ 8,657