XML 56 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
As of December 31, goodwill was as follows:
Integrated Agencies NetworkBrand Performance NetworkCommunications NetworkAll OtherTotal
Balance at December 31, 2020$95,164 $180,639 $49,533 $26,389 $351,725 
Acquired goodwill1,058,411 178,994 66,244 — 1,303,649 
Disposition— — — (935)(935)
Foreign currency translation(502)(1,020)— (194)(1,716)
Balance at December 31, 2021$1,153,073 $358,613 $115,777 $25,260 $1,652,723 
Acquired goodwill3,330 26,176 6,569 29,387 65,462 
Impairment(49,840)(49,314)— (17,560)(116,714)
Transfer of goodwill between segments (1)
(111,065)111,065 — — — 
Foreign currency translation(11,422)(13,467)(753)— (25,642)
Other (2)
(15,682)685 6,124 — (8,873)
Balance at December 31, 2022$968,394 $433,758 $127,717 $37,087 $1,566,956 
Acquired goodwill
18,451 2,626 — — 21,077 
Disposition - ConcentricLife
(98,779)— — — (98,779)
Transfer of goodwill between segments (1)
(8,517)— 8,517 — — 
Foreign currency translation1,846 5,056 353 271 7,526 
Other (2)
— 220 — 1,815 2,035 
Balance at December 31, 2023$881,395 $441,660 $136,587 $39,173 $1,498,815 
Schedule of Intangible Assets and Goodwill
The gross and net amounts of intangible assets other than goodwill as of December 31, are as follows:
Intangible Assets20232022
Customer relationships, gross
$870,987 $875,160 
Accumulated amortization(218,808)(150,655)
Customer relationships, net
$652,179 $724,505 
Trade names, gross
$188,820 $197,037 
Accumulated amortization(74,141)(53,150)
Trade names, net
$114,679 $143,887 
Capitalized software, gross
$70,622 $42,234 
Accumulated amortization(30,928)(18,591)
Capitalized software, net
$39,694 $23,643 
Developed technology and other, gross
$21,583 $21,331 
Accumulated amortization(9,915)(5,837)
Developed technology and other, net
$11,668 $15,494 
Total intangible assets, gross
$1,152,012 $1,135,762 
Accumulated amortization(333,792)(228,233)
Total intangible assets, net
$818,220 $907,529 
T
Finite-Lived Intangible Assets Amortization Expense
The estimated amortization expense for the five succeeding years is as follows:
YearAmortization
2024$106,514 
202599,091 
202689,824 
202779,256 
202871,734 
Thereafter371,801