v3.26.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Changes in Carrying Amounts of Goodwill
The changes in carrying amounts of goodwill, by reportable segment, for the nine months ended September 30, 2026 are as follows (in thousands):
Technology & ShoppingGaming & EntertainmentHealth & WellnessCybersecurity & MartechConsolidated
Balance as of January 1, 2026
$321,802 $80,526 $404,598 $540,038 $1,346,964 
   Goodwill acquired (Note 3)
2,760 — 395 — 3,155 
Goodwill impairment(29,550)— (54,839)— (84,389)
Purchase accounting adjustments (1)
— (171)(437)— (608)
Foreign exchange translation(2,359)140 1,254 (3,015)(3,980)
Balance as of September 30, 2026$292,653 $80,495 $350,971 $537,023 $1,261,142 
(1)Purchase accounting adjustments relate to measurement period adjustments to goodwill in connection with prior year business acquisitions (see Note 3 — Acquisitions).
Schedule of Intangible Assets Subject to Amortization
As of September 30, 2026, intangible assets subject to amortization relate primarily to the following (in thousands):
Historical
Cost
Accumulated
Amortization
Net
Trade names and trademarks$332,510 $228,729 $103,781 
Customer relationships792,135 657,140 134,995 
Other purchased intangibles332,637 307,533 25,104 
Total$1,457,282 $1,193,402 $263,880 

As of December 31, 2025, intangible assets subject to amortization relate primarily to the following (in thousands):
Historical
Cost
Accumulated
Amortization
Net
Trade names and trademarks$334,209 $208,422 $125,787 
Customer relationships
791,793 617,048 174,745 
Other purchased intangibles332,818 295,172 37,646 
Total$1,458,820 $1,120,642 $338,178