| 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 & Shopping | | Gaming & Entertainment | | Health & Wellness | | | | Cybersecurity & Martech | | Consolidated | 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).
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| 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 relationships | 792,135 | | | 657,140 | | | 134,995 | | | Other purchased intangibles | 332,637 | | | 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 intangibles | 332,818 | | | 295,172 | | | 37,646 | | | Total | $ | 1,458,820 | | | $ | 1,120,642 | | | $ | 338,178 | |
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