GOODWILL AND INTANGIBLE ASSETS - Goodwill by Reporting Unit (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Goodwill | ||
| Balance at beginning of period | $ 1,502,406 | $ 1,646,987 |
| Additions | 5,624 | |
| Deductions | (144,581) | |
| Balance at end of period | 1,508,030 | 1,502,406 |
| Accumulated Impairment Loss | (198,329) | (198,329) |
| People Inc. | ||
| Goodwill | ||
| Balance at beginning of period | 1,497,642 | 1,497,642 |
| Additions | 5,624 | |
| Deductions | 0 | |
| Balance at end of period | 1,503,266 | 1,497,642 |
| Accumulated Impairment Loss | (198,329) | (198,329) |
| Digital | ||
| Goodwill | ||
| Balance at beginning of period | 1,497,642 | 1,497,642 |
| Additions | 5,624 | |
| Deductions | 0 | |
| Balance at end of period | 1,503,266 | 1,497,642 |
| Accumulated Impairment Loss | (198,329) | (198,329) |
| Emerging & Other | ||
| Goodwill | ||
| Balance at beginning of period | 4,764 | 149,345 |
| Additions | 0 | |
| Deductions | (144,581) | |
| Balance at end of period | 4,764 | 4,764 |
| Accumulated Impairment Loss | $ 0 | $ 0 |
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- Definition Goodwill, Deductions During Period No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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