Acquisition and Disposition (Tables)

3 Months Ended

Mar. 31, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Estimated Fair Values of Consideration Transferred, Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair values of consideration transferred, assets acquired and liabilities assumed at the acquisition date.

	September 15, 2025
	(in thousands)
Total consideration transferred:
Cash	$	35,971
Net assets acquired:
Cash and cash equivalents	$	197
Accounts receivable, trade	18
Prepaid expenses and other current assets	29
Intangible-definite lived	6,870
Goodwill	29,036
Accrued expenses and other	(45)
Deferred revenue	(134)
Total net assets acquired	$	35,971

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Cash Flows Statement

The following table summarizes the results of operations of marketing technology solutions reported as discontinued operations:

	Three months ended March 31,
	2026		2025
	(in thousands)
Total revenues	$	—	$	28,632
Operating expenses:
Cost of revenues (exclusive of depreciation and amortization presented separately below)	—		20,661
Sales and marketing	—		2,702
Product development	—		1,086
General and administrative	—		2,283
Depreciation and amortization	—		1,191
Loss on held for sale and impairments	—		9,433
Total operating expenses	—		37,356
Operating loss	—		(8,724)
Other income, net	—		3
Net loss before income tax benefit	—		(8,721)
Income tax benefit	—		74
Loss from discontinued operations, net of income tax	$	—	$	(8,647)

The following table presents the significant non-cash items related to discontinued operations that are included in the accompanying statements of cash flows:

		Three months ended March 31,
		2026		2025
	(in thousands)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		$	—	$	1,191
Share-based compensation		—		182
Loss on assets held for sale and impairments		—		9,433