v3.22.0.1

Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Acquisitions, Aggregate Purchase Consideration | The aggregate purchase consideration for HotelTonight was comprised of the following (in thousands):
| Fair Value
Cash paid to HotelTonight stockholders and equity award holders | $ | 237,387 |
Common stock issued to HotelTonight stockholders and equity award holders | 201,079 |
Replacement stock options attributable to pre-acquisition service | 2,891 |
Total purchase consideration | $ | 441,357 |
Schedule of Allocation for Assets Acquired and Liabilities Assumed | The following table summarizes the final allocation of the purchase consideration to the fair value of the assets acquired and liabilities assumed (in thousands):
| Amount
Cash, cash equivalents, and restricted cash | $ | 55,960 |
Intangible assets | 88,000 |
Goodwill | 329,899 |
Net liabilities assumed | (32,502) |
Total purchase consideration | $ | 441,357 |
Schedule of Finite-Lived Intangible Assets Acquired in Business Combination | The identified intangible assets assumed in the acquisition were recognized as follows based upon their fair values as of the acquisition date (in thousands):
| Estimated Useful Life | Fair Value
Developed technology | 3 years | $ | 20,000 |
Listing relationships | 10 years | 35,100 |
Trade names | 5 years | 32,900 |
Total identified intangible assets |  | $ | 88,000 |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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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 http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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