Business Combination, Contingent Consideration, Asset, Gross

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- Definition

Business Combination, Expenses Payment in Installments

+ References

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- Definition

Business Combination, Separately Recognized Transactions, Period of Services Provided

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- Definition

Business Combination, Separately Recognized Transactions, Revenues to Be Recognized

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.

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- Definition

Amount of asset recognized arising from contingent consideration in a business combination.

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- Definition

Amount of asset recognized arising from contingent consideration in a business combination, expected to be realized within one year or the normal operating cycle, if longer.

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- Definition

Amount of asset recognized arising from contingent consideration in a business combination, expected to be realized beyond one year or the normal operating cycle, if longer.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Acquisitions - Narrative (Details) - USD ($) $ in Thousands			3 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Thousands	Feb. 01, 2024	Jun. 23, 2023	Mar. 31, 2024	Mar. 31, 2023
Business Acquisition [Line Items]
Net cash to acquire business			$ 19,474	$ 0
Total revenue			214,315	$ 215,280
Giphy, Inc.
Business Acquisition [Line Items]
Cash paid on closing		$ 57,750
Transaction costs		30,000
Net cash to acquire business		53,000
Nonrecurring benefits receivable		123,500
Expenses payment in installments		$ 1,250
Period of services provided		2 years
Revenue to be recognized		$ 30,000
Bargain purchase gain		50,261
Contingent consideration, asset			65,500
Contingent consideration, asset, current			48,700
Contingent consideration, asset, noncurrent			$ 16,800
Giphy, Inc. \| General and administrative
Business Acquisition [Line Items]
Transaction costs		3,000
Giphy, Inc. \| Mandated Payments Consideration - Recurring
Business Acquisition [Line Items]
Nonrecurring benefits receivable		35,600
Giphy, Inc. \| Mandated Payments Consideration - Nonrecurring
Business Acquisition [Line Items]
Nonrecurring benefits receivable		$ 87,900
Giphy, Inc. \| Developed technology
Business Acquisition [Line Items]
Estimated useful life		7 years
Giphy, Inc. \| Trade name
Business Acquisition [Line Items]
Estimated useful life		15 years
Backgrid USA, Inc. and Backgrid London LTD
Business Acquisition [Line Items]
Cash paid on closing	$ 20,000
Transaction costs	$ 1,500
Backgrid USA, Inc. and Backgrid London LTD \| Developed technology
Business Acquisition [Line Items]
Estimated useful life	5 years
Backgrid USA, Inc. and Backgrid London LTD \| Trade name
Business Acquisition [Line Items]
Estimated useful life	10 years