Gain (Loss) On Issuance Of Treasury Stock

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- Definition

Stock Issued During Period, Value, Acquisitions, Fair Value

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

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- Definition

Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.

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- Definition

Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.

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- Definition

Amount after tax of reclassification adjustments of other comprehensive income (loss).

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- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

No definition available.

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- Definition

Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.

+ References

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- Definition

Number of shares of stock issued during the period pursuant to acquisitions.

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Value of stock issued pursuant to acquisitions during the period.

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- Definition

Amount remaining authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

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No definition available.

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Number of shares that have been repurchased during the period and are being held in treasury.

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Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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Stockholders' Equity - Narrative (Details) - USD ($)		3 Months Ended					9 Months Ended
Stockholders' Equity - Narrative (Details) - USD ($)	Feb. 03, 2025	Sep. 30, 2025	Mar. 31, 2025	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 14, 2022
Stockholders Equity [Line Items]
Acquisition of Teads			$ 261,296,000
Treasury stock, value, acquired, cost method					$ 2,000,000	$ 3,862,000
Number of shares withheld to satisfy employee tax withholding obligations (in shares)		52,063		39,323			195,171	123,903
Fair value of shares withheld to satisfy employee tax withholding obligations		$ 100,000		$ 200,000			$ 600,000	$ 500,000
Reclassification from accumulated other comprehensive income, current period, net of tax							$ 300,000
Legacy Teads
Stockholders Equity [Line Items]
Sale of stock, price per share (in used per share)	$ 6.01
Gain (loss) on issuance of treasury stock	$ 6,300,000
Adjustments to additional paid in capital, stock issued, issuance costs	$ 1,600,000
Common Stock
Stockholders Equity [Line Items]
Acquisition of Teads (in shares)			30,320,161
Acquisition of Teads			$ 30,000
Common Stock \| Legacy Teads
Stockholders Equity [Line Items]
Acquisition of Teads (in shares)	30,320,161
Treasury Stock
Stockholders Equity [Line Items]
Acquisition of Teads (in shares)			13,429,839
Acquisition of Teads			$ 74,402,000
Treasury stock, shares, acquired (in shares)				0	464,054	945,947
Treasury stock, value, acquired, cost method					$ 2,000,000	$ 3,862,000
Treasury Stock \| Legacy Teads
Stockholders Equity [Line Items]
Acquisition of Teads (in shares)	13,429,839
Stock issued during period, value, acquisitions, fair value	$ 80,700,000
Acquisition of Teads	$ 74,400,000
December 2022 Repurchase Program
Stockholders Equity [Line Items]
Stock repurchase program, authorized amount									$ 30,000,000
Treasury stock, shares, acquired (in shares)							0	1,410,001
Treasury stock, value, acquired, cost method								$ 5,800,000
Stock repurchase program, remaining authorized repurchase amount		$ 6,600,000					$ 6,600,000