v3.26.3
Business Combinations - Summary of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Sep. 18, 2026
Nov. 14, 2025
Captivate    
Fair value of assets acquired:    
Cash, cash equivalents and restricted cash $ 1.3  
Receivables 17.5  
Prepaid expenses and other current assets 5.9  
Property and equipment 13.8  
Fair value of intangible assets 183.3  
Goodwill 109.3  
Other long-term assets 1.0  
Total assets acquired 332.1  
Fair value of liabilities assumed:    
Accrued expenses 0.8  
Accrued payroll and related expenses 2.4  
Accounts payable 7.2  
Deferred revenue 0.6  
Other current liabilities 0.7  
Long-term liabilities 0.3  
Deferred tax liabilities 47.7  
Total liabilities assumed 59.7  
Purchase price $ 272.4  
Spotlight Cinema Networks    
Fair value of assets acquired:    
Cash, cash equivalents and restricted cash   $ 1.2
Receivables   2.8
Prepaid expenses and other current assets   0.1
Property and equipment   2.0
Fair value of intangible assets   5.4
Goodwill   0.6
Total assets acquired   12.1
Fair value of liabilities assumed:    
Accrued expenses   0.4
Accounts payable   2.4
Deferred revenue   1.1
Total liabilities assumed   3.9
Purchase price   $ 8.2