XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Intangible Assets - Schedule of Goodwill Rollforward (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2024
Dec. 31, 2023
Goodwill [Roll Forward]      
Beginning balance   $ 302,400,000 $ 566,004,000
Yellow Acquisition     5,129,000
Impairments   (83,094,000) (268,800,000)
Effects of foreign currency translation   (422,000) 67,000
Ending balance $ 218,884,000 218,884,000 302,400,000
Thryv Marketing Services      
Goodwill [Roll Forward]      
Beginning balance   83,516,000 347,120,000
Yellow Acquisition     5,129,000
Impairments (83,100,000) (83,094,000) (268,800,000)
Effects of foreign currency translation   (422,000) 67,000
Ending balance 0 0 83,516,000
Thryv SaaS      
Goodwill [Roll Forward]      
Beginning balance   218,884,000 218,884,000
Yellow Acquisition     0
Impairments   0 0
Effects of foreign currency translation   0 0
Ending balance $ 218,884,000 $ 218,884,000 $ 218,884,000