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Supplementary Data (Held For Sale)
 9 Months Ended
Sep. 30, 2025
USD ($)
Supplementary Data [Abstract]  
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents $ 7,800,000
Disposal Group, Including Discontinued Operation, Other Assets, Current 1,400,000
Disposal Group, Including Discontinued Operation, Goodwill 45,000,000.0
Disposal Group, Including Discontinued Operation, Deferred Tax Assets 1,700,000
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent 3,600,000
Disposal Group, Including Discontinued Operation, Accounts Payable 117,000,000.0
Disposal Group, Including Discontinued Operation, Accrued Liabilities 2,000,000.0
Disposal Group, Including Discontinued Operation, Other Liabilities, Current 500,000
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent 1,800,000
Disposal Group, Including Discontinued Operation, Liabilities 121,300,000
Disposal Group, Including Discontinued Operation, Net Asset 74,700,000
Accounts Receivable, Held-for-Sale 45,100,000
Accounts receivable, billable to clients, Held-for-Sales 91,400,000
Disposal Group, Including Discontinued Operation, Assets, Net of Valuation Allowance $ 196,000,000.0
us-gaap_HeldForSaleTextBlock
Long-lived assets (disposal groups) to be sold are classified as held for sale in the period which all criteria are met. The Company measures assets (disposal group) held for sale at the lower of their carrying value or fair value less cost to sell.
During the third quarter of 2025, management determined that the assets and liabilities of an agency within our SC&E segment, met the criteria to be presented as held for sale. The planned disposal is expected to be completed within twelve months of designation and does not constitute a strategic shift of the Company's operations and therefore does not meet the discontinued operations criteria.
Any differences due to changes in fair values less costs to sell or carrying values for disposal groups will be recognized as a gain or loss in future financial statements. See further discussion below in the “Goodwill” section within Note 6.
The following table sets provides a reconciliation of the carrying amounts of major classes of assets and liabilities held for sale, respectively, to the amounts presented in the Company's consolidated balance sheets as of September 30, 2025.