v3.25.3

Acquisitions and Dispositions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Jun. 02, 2025	Dec. 31, 2024
Business Acquisition [Line Items]
Goodwill	$ (1,597,312)		$ (1,554,146)
ADK Group
Business Acquisition [Line Items]
Cash and cash equivalents		$ 34,200
Accounts receivable		19,798
Other current assets		3,025
Fixed assets		1,111
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles		103
Other assets		591
Right-of-use lease assets - operating leases		1,241
Accounts payable		6,989
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Media		(1,526)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other		(20,315)
Advance billings	$ (7,400)	(7,378)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other		(1,092)
Current portion of lease liabilities		(532)
Net liabilities assumed		(21,672)
Long-term portion of lease liabilities		$ (565)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Media

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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 of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Stagwell Inc 10-Q