XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions - Summary of MindKick, Inc. Acquisitions (Details) - USD ($)
$ in Thousands
Jan. 28, 2022
Jun. 30, 2022
Dec. 31, 2021
Recognized amounts of identifiable assets acquired and liabilities assumed:      
Goodwill   $ 1,657,920 $ 1,620,127
MindKick, Inc.      
Business Acquisition [Line Items]      
Cash $ 26,740    
Common stock issued 16,072    
Fair value of previously held interest 3,747    
Fair value of total consideration transferred 46,559    
Recognized amounts of identifiable assets acquired and liabilities assumed:      
Cash 2,789    
Intangible assets 7,450    
Deferred tax liability (685)    
Other assets and liabilities, net (14)    
Total identifiable net assets assumed 9,540    
Goodwill 37,019    
Total $ 46,559