Accounting Policies - Schedule of Assets and Liabilities Classified as Held-for-sale (Details) - Discontinued Operations, Held-for-Sale - Supersonic $ in Thousands |
Jun. 30, 2026
USD ($)
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| Disposal Group, Including Discontinued Operations [Line Items] | |
| Accounts receivable, net | $ 22,882 |
| Prepaid expenses and other | 284 |
| Property and equipment, net | 175 |
| Goodwill | 10,697 |
| Intangible assets, net | 21,992 |
| Assets held-for-sale | 56,030 |
| Accounts payable | 207 |
| Accrued expenses and other | 2,823 |
| Publisher payables | 15,463 |
| Other long-term liabilities | 1,453 |
| Liabilities held-for-sale | $ 19,946 |
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- Definition Disposal Group, Including Discontinued Operation, Publisher Payables No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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