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ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Apr. 30, 2021 | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |
Goodwill |  | $ 519,548 | $ 316,701
TIDAL |  |  |
Consideration: |  |  |
Cash | $ 176,663 |  |
Deferred consideration | 50,528 |  |
Stock (41,138 shares of Class A common stock) | $ 10,071 |  |
Equity consideration (in shares) | 41,138 |  |
Total consideration | $ 237,262 |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |
Current assets (inclusive of cash acquired of $12,358) | 33,294 |  |
Cash acquired | 12,358 |  |
Other non-current assets | 33,443 |  |
Accrued expenses and other current liabilities | (67,789) |  |
Other non-current liabilities | (52,547) |  |
Total identifiable net assets acquired | 87,401 |  |
Noncontrolling interests | (48,192) |  |
Goodwill | 198,053 |  |
Total | 237,262 |  |
TIDAL | Intangible customer assets |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |
Intangible assets | 69,000 |  |
TIDAL | Intangible technology assets |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |
Intangible assets | 29,000 |  |
TIDAL | Intangible trade name |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |
Intangible assets | 35,000 |  |
TIDAL | Intangible other assets |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |
Intangible assets | $ 8,000 |  |

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