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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the consideration paid for ironSource and the estimated fair values of the assets acquired at the acquisition date (in thousands):

Consideration:
Common stock issued			$	2,788,924
Assumed equity awards			126,700
Fair value of total consideration transferred			$	2,915,624
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash and cash equivalents			$	138,216
Accounts receivable			292,670
Prepaid expenses and other			44,457
Property, plant, and equipment			7,063
Intangible assets, net			1,270,000
Short term investments			103,831
Other assets			66,951
Accounts payable			(25,681)
Accrued expenses and other			(99,419)
Publisher payables			(258,227)
Deferred revenue			(1,325)
Other long-term liabilities			(165,996)
Total identifiable net assets assumed			1,372,540
Goodwill (1)			1,543,084
Total			$	2,915,624

(1)    Goodwill reflects the expected future benefits of certain synergies and acquired assembled workforce, which does not qualify for separate recognition as an identifiable intangible asset. The goodwill balance is not subject to amortization and is not deductible for U.S. income tax purposes.

Summary of Unaudited Pro Forma Financial Information

Consequently, actual results will differ from the unaudited pro forma financial information presented below (in thousands):

			Year Ended December 31,
			2022						2021
Unaudited pro forma financial information
Pro forma revenue			$	2,016,557					$	1,660,432
Pro forma net loss			$	(983,563)					$	(804,318)

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- References

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X

- 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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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