XML 44 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Discontinued Operations - Balance Sheet Impact (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Assets:    
Total current assets of discontinued operations $ 0 $ 191,355
Liabilities:    
Total current liabilities of discontinued operations $ 0 137,113
Discontinued Operations, Disposed of by Sale | Apps Business    
Assets:    
Cash and cash equivalents   44,381
Accounts receivable, net   130,911
Prepaid expenses and other current assets   16,063
Total current assets of discontinued operations   191,355
Goodwill   345,741
Intangible assets, net   423,826
Other non-current assets   167,682
Total assets of discontinued operations   1,128,604
Liabilities:    
Accounts payable   59,125
Accrued and other current liabilities   45,202
Deferred revenue   32,786
Total current liabilities of discontinued operations   137,113
Other non-current liabilities   1,414
Total liabilities of discontinued operations   $ 138,527