v3.26.1
Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operations in Unaudited Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Total current assets $ 283.6 $ 97.1
Total noncurrent assets 0.0 191.8
Current liabilities:    
Total current liabilities 60.5 56.3
Total long-term liabilities 0.0 3.2
Discontinued Operations, Held-for-Sale | TheFork    
Current assets:    
Cash and cash equivalents 51.9 56.9
Accounts receivable, net of allowance for expected credit losses of $15.2 and $12.0, respectively 34.7 33.8
Prepaid expenses and other current assets 7.7 6.4
Total current assets [1] 94.3 97.1
Property and equipment, net of accumulated depreciation of $89.1 and $82.5, respectively [2] 46.6 46.1
Operating lease right-of-use assets [2] 6.8 4.0
Intangible assets, net of accumulated amortization of $77.9 and $80.0, respectively 0.2 0.4
Goodwill 114.1 119.7
Deferred income taxes, net 9.3 9.5
Other long-term assets, net of allowance for expected credit losses of $10.0 and $10.0, respectively [3] 12.3 12.1
Total noncurrent assets [1] 189.3 191.8
TOTAL ASSETS HELD FOR SALE FROM DISCONTINUED OPERATIONS [1] 283.6 288.9
Current liabilities:    
Accounts payable 4.6 7.0
Deferred revenue 0.2 0.0
Income taxes payable 0.8 0.7
Accrued expenses and other current liabilities 46.1 48.6
Total current liabilities [1] 51.7 56.3
Operating lease liabilities, net of current portion 4.4 1.8
Other long-term liabilities 4.4 1.4
Total long-term liabilities [1] 8.8 3.2
TOTAL LIABILITIES HELD FOR SALE FROM DISCONTINUED OPERATIONS $ 60.5 $ 59.5
[1] The assets and liabilities held for sale from discontinued operations are classified as current on the June 30, 2026 unaudited condensed consolidated balance sheet because the transaction is expected to close within one year of the balance sheet date. As of December 31, 2025, held for sale classification for TheFork did not exist,

therefore its assets and liabilities retain original current and noncurrent classification. In addition, as of June 30, 2026, an accumulated other comprehensive loss of $19.0 million was excluded from the table above which will be netted from the gain on the sale of TheFork upon the closing of the transaction.

[2] Beginning in June 2026, the Company ceased recognition of depreciation and amortization of TheFork's long-lived assets upon determination it met held for sale criteria under GAAP.
[3] TheFork holds collateralized notes ("Notes Receivable") issued by a privately held company with a total principal amount of $20.0 million, classified as held-to-maturity, as TheFork has concluded it has the positive intent and ability to hold the notes until maturity, with 50% due June 2028 and the remaining 50% due June 2030, or the date on which there is a change in control, whichever is earlier. As of both June 30, 2026 and December 31, 2025, the carrying value of the Notes Receivable was $9.2 million, net of accumulated allowance for credit losses.