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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