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Acquisitions and Dispositions (Tables) | 3 Months Ended
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Mar. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of the Fair Value of Identifiable Assets Acquired and Liabilities Assumed | The following table summarizes the allocation of the purchase consideration to the fair value of the assets acquired (in thousands):
Intangible assets |
Advertiser Relationships—estimated useful life of 9 years | $ | 212,700 |
Publisher Relationships—estimated useful life of 9 years | 123,300 |
Developed Technology—estimated useful life of 5 years | 61,800 |
Tradename—estimated useful life of 3 months | 60 |
Goodwill | 632,472 |
Total purchase consideration | $ | 1,030,332 |
Schedule of Supplemental Pro Forma Information | The unaudited supplemental pro forma information below presents the combined historical results of operations of the Company and the MoPub business, as if the MoPub business had been acquired as of January 1, 2021 (in thousands):
| Three Months Ended March 31, 2022
Revenue | $ | 625,421 |
Net loss | (99,932) |
The unaudited supplemental pro forma information above includes the following adjustments to net loss in the appropriate pro forma periods (in thousands):
| Three Months Ended March 31, 2022
A decrease in amortization expense related to the fair value of acquired identifiable intangible assets, net of the amortization expense already reflected in actual historical results | $ | 60 |
A decrease in expenses related to the TSA | $ | 7,000 |
A decrease in expenses related to transaction costs | $ | 12,848 |
An (increase) in income tax provision | $ | (4,564) |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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