Acquisitions and Dispositions (Tables)

9 Months Ended

Sep. 30, 2025

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition

The preliminary purchase price allocation is as follows:

	Amount
	(dollars in thousands)
Cash and cash equivalents	$	34,200
Accounts receivable, net	19,798
Other current assets	3,025
Fixed assets	1,241
Right of use lease assets	1,111
Identifiable intangible assets	103
Other assets	591
Accounts payable	(6,989)
Accrued media	(1,526)
Accruals and other liabilities	(20,315)
Advance billings	(7,378)
Current portion of lease liabilities - operating leases	(532)
Long-term lease liabilities - operating leases	(565)
Other liabilities	(1,092)
Purchase price consideration	$	21,672