XML 74 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Apr. 19, 2022
Jul. 01, 2021
Jun. 01, 2021
May 01, 2021
Jan. 12, 2021
Jan. 01, 2021
Jun. 30, 2022
Jun. 30, 2021
ShopBrain                
Business Acquisition [Line Items]                
Cash   $ 30,000            
Purchase price   40,000            
Transaction costs             $ 200  
Net assets acquired   $ 40,000            
ShopBrain | Class A common stock                
Business Acquisition [Line Items]                
Common stock issued (in shares)   151,745            
Kite                
Business Acquisition [Line Items]                
Identifiable intangible assets recorded at cost     $ 6,975          
Cash     26,000          
Purchase price     24,759          
Transaction costs             0 $ 200
Escrow deposit     9,000       9,000  
Net assets acquired     $ 24,759          
Returnly                
Business Acquisition [Line Items]                
Identifiable intangible assets recorded at cost       $ 45,900        
Cash       $ 71,484        
Common stock issued (in shares)       2,989,697        
Purchase price       $ 285,959        
Transaction costs             0 1,800
Percentage ownership prior to transaction       1.00%        
Percentage ownership after transaction       100.00%        
Common stock issued in escrow, subject to forfeiture (in shares)       304,364        
Equity interest       $ 2,100        
Gain from equity interest       1,600        
Net assets acquired       $ 288,054        
PayBright                
Business Acquisition [Line Items]                
Identifiable intangible assets recorded at cost           $ 16,653    
Cash           $ 114,490    
Common stock issued (in shares)           3,622,445    
Purchase price           $ 288,754    
Transaction costs             $ 0 $ 2,400
Common stock issued in escrow, subject to forfeiture (in shares)           2,587,362    
Net assets acquired           $ 288,754    
PayBright | Class A common stock                
Business Acquisition [Line Items]                
Common stock issued (in shares)         1,811,222      
Common stock issued in escrow, subject to forfeiture (in shares)         1,293,681      
PayBright | Class B common stock                
Business Acquisition [Line Items]                
Common stock issued (in shares)         1,811,222      
Common stock issued in escrow, subject to forfeiture (in shares)         1,293,681      
Fast AF, Inc                
Business Acquisition [Line Items]                
Cash paid for acquisition $ 10,000              
Identifiable intangible assets recorded at cost 25,415              
Transaction costs 400              
Fast AF, Inc | Assembled workforce                
Business Acquisition [Line Items]                
Identifiable intangible assets recorded at cost $ 12,490              
Useful Life (in years) 1 year 6 months              
Fast AF, Inc | Senior Secured Note Issued To Fast AF, Inc | Senior Notes                
Business Acquisition [Line Items]                
Forgiveness of senior secured note $ 15,000