v3.26.1
Acquisition and Divestitures - Purchase Price Allocation of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 01, 2026
Jul. 31, 2026
Apr. 30, 2026
Liabilities assumed:      
Goodwill   $ 1,390,757 $ 1,132,392
Emerald Holding      
Business Combination [Line Items]      
Total preliminary consideration transferred $ 462,716    
Assets acquired:      
Cash and cash equivalents 11,706    
Accounts receivable, net 7,885    
Prepaid expenses and other current assets 3,620    
Total current assets 23,211    
Intangible assets, net 292,282    
Other non-current assets 5,388    
Total assets 320,881    
Liabilities assumed:      
Contract liabilities 33,612    
Accrued employment costs 3,153    
Other current liabilities 5,165    
Total current liabilities 41,930    
Deferred income tax liabilities 69,245    
Other long-term liabilities 10,155    
Total liabilities 121,330    
Net identifiable assets acquired 199,551    
Goodwill $ 263,165