v3.26.1
Sale of Business - Major Classes of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Jun. 02, 2025
Current assets:        
Cash and cash equivalents $ 130,302   $ 28,405  
Total current assets 450,419 $ 53,822    
Current liabilities:        
Total current liabilities $ 76,205 $ 52,274    
Discontinued Operations, Disposed of by Sale | Reverb        
Current assets:        
Cash and cash equivalents       $ 9,212
Funds receivable and seller accounts       19,861
Other current assets       4,448
Total current assets       33,521
Property and equipment, net       17,372
Intangible assets, net       107,390
Other assets       2,344
Total assets       160,627
Current liabilities:        
Funds payable and amounts due to sellers       19,814
Other current liabilities       11,391
Total current liabilities       31,205
Deferred tax liabilities       13,319
Other liabilities       2,779
Total liabilities       $ 47,303