Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes In Carrying Amounts Of Goodwill

The changes in carrying amounts of goodwill for the years ended December 31, 2025 and 2024 are as follows (in thousands):


	Technology & Shopping		Gaming & Entertainment		Health & Wellness		Connectivity		Cybersecurity & Martech		Consolidated
Balance as of January 1, 2024	$	293,652	$	61,485	$	403,257	$	258,486	$	529,185	$	1,546,065
Goodwill acquired (Note 4)	117,855		6,811		—		—		4,532		129,190
Goodwill removed due to sale of businesses (1)	(3,983)		—		—		—		—		(3,983)
Goodwill impairment	(85,273)		—		—		—		—		(85,273)

Foreign exchange translation	(194)		5		(201)		(1,544)		(3,815)		(5,741)
Balance as of December 31, 2024	$	322,057	$	68,301	$	403,056	$	256,942	$	529,902	$	1,580,258
Goodwill acquired (Note 4)	—		11,552		508		401		18,160		30,621
Purchase accounting adjustments (2)	(291)		48		—		—		123		(120)

Goodwill impairment	—		—		—		—		(17,579)		(17,579)
Foreign exchange translation	36		625		1,034		3,230		9,432		14,357
Balance as of December 31, 2025	$	321,802	$	80,526	$	404,598	$	260,573	$	540,038	$	1,607,537

(1)During the year ended December 31, 2024, in a cash transaction, the Company sold an international business at the Technology & Shopping reportable segment, which resulted in $4.0 million of goodwill being removed in connection with this sale.

(2)Purchase accounting adjustments relate to measurement period adjustments to goodwill in connection with prior business acquisitions (see Note 4 — Acquisitions and Dispositions).

Schedule of Intangible Assets Subject to Amortization

As of December 31, 2025, intangible assets subject to amortization relate primarily to the following (in thousands):


	Historical Cost		Accumulated Amortization		Net
Trade names and trademarks	$	372,715	$	243,326	$	129,389
Customer relationships	823,406		646,876		176,530
Other purchased intangibles	410,351		372,058		38,293
Total	$	1,606,472	$	1,262,260	$	344,212

As of December 31, 2024, intangible assets subject to amortization relate primarily to the following (in thousands):


	Historical Cost		Accumulated Amortization		Net
Trade names and trademarks	$	375,449	$	222,430	$	153,019
Customer relationships	836,254		620,926		215,328
Other purchased intangibles	421,128		363,726		57,402
Total	$	1,632,831	$	1,207,082	$	425,749

Schedule of Expected Amortization Expenses for Intangible Assets Subject To Amortization

Expected amortization expenses for intangible assets subject to amortization at December 31, 2025 are as follows (in thousands):


Fiscal Year:
2026	$	100,740
2027	75,587
2028	47,608
2029	37,650
2030	28,674
Thereafter	53,953
Total expected amortization expense	$	344,212

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details

ZIFF DAVIS, INC. 10-K