XML 102 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets (Schedule Of Goodwill) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]            
Beginning balance         $ 643,419 $ 709,344
Purchase accounting adjustments           (2,834)
Impairment charge $ (19,800) $ (1,900) $ (40,700)   (21,718) (40,717)
Amortization of "second component" goodwill         (560) (1,344)
Sale of 25/7 Media reporting unit (2,400)       (2,407)  
Foreign currency translation         7,762 (21,030)
Ending balance 626,496   643,419   626,496 643,419
Domestic Operations            
Goodwill [Roll Forward]            
Beginning balance         349,292 353,470
Purchase accounting adjustments           (2,834)
Impairment charge         0 0
Amortization of "second component" goodwill         (560) (1,344)
Sale of 25/7 Media reporting unit         0  
Foreign currency translation         0 0
Ending balance 348,732   349,292   348,732 349,292
International and Other            
Goodwill [Roll Forward]            
Beginning balance         294,127 355,874
Purchase accounting adjustments           0
Impairment charge       $ (1,900) (21,718) (40,717)
Amortization of "second component" goodwill         0 0
Sale of 25/7 Media reporting unit         (2,407)  
Foreign currency translation         7,762 (21,030)
Ending balance $ 277,764   $ 294,127   $ 277,764 $ 294,127