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v3.21.2

Acquisition - Narrative (Details) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Apr. 08, 2021 USD ($) intangibleAsset $ / shares shares | Sep. 30, 2021 USD ($) $ / shares | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) $ / shares | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |
Warrant, exercise price (in dollars per share) | $ / shares |  | $ 75.90 |  | $ 75.90 |  |
Benefit from income taxes |  | $ 37 | $ 8 | $ 12,295 | $ 4,265 |
Release from escrow accounts |  | 3,500 |  |  |  |
Changes in the fair value of options granted in transaction |  | 1,000 |  |  |  |
Decrease in fair value of developed technology |  | 3,600 |  |  |  |
Reduction to preliminary net deferred tax liability |  | 800 |  |  |  |
Increase to goodwill |  | 400 |  |  |  |
Loss on debt extinguishment |  | 11,916 | $ 0 | 11,916 | $ 8,123 |
Private Placement |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Sale of stock, consideration received on transaction | $ 160,000 |  |  |  |  |
Credit Agreement |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Debt issued | 180,000 |  |  |  |  |
Owl Rock Credit Agreement | Credit Facility |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Debt issued | 180,000 | 398,750 |  | 398,750 |  |
Loss on debt extinguishment |  |  |  | 11,900 |  |
Punchh Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Business acquisition, purchase price | 507,200 |  |  |  |  |
Business acquisition, cash paid | $ 397,500 |  |  |  |  |
Equity interest issued (in shares) | shares | 1,493,130 |  |  |  |  |
Percent acquired | 100.00% |  |  |  |  |
Equity interest issued and reserved (in dollars per share) | $ / shares | $ 68.00 |  |  |  |  |
Aggregate value of common stock issued in consideration | $ 101,500 |  |  |  |  |
Common stock are reserved for unexercised vested (in shares) | shares | 112,204 |  |  |  |  |
Acquisition related costs | $ 3,500 |  |  |  |  |
Equity interest issued and reserved (in shares) | shares | 1,594,202 |  |  |  |  |
Equity issued | $ 109,700 |  |  |  |  |
Escrow deposit | 6,000 |  |  |  |  |
Payments made from escrow |  | 3,800 |  |  |  |
Payments from settlement of post-closing obligations |  | 3,500 |  |  |  |
Business combination company recognized indemnification assets | 2,200 |  |  |  |  |
Business combination company recognized indemnification assets liabilities | 2,200 |  |  |  |  |
Loan payables | 3,508 |  |  |  |  |
Business combination lease liability | 300 |  |  |  |  |
Deferred taxes | 14,162 | 2,200 |  | 2,200 |  | $ 1,800
Benefit from income taxes |  | 12,500 |  |  |  |
Revenue of acquiree |  | 9,700 |  | $ 17,800 |  |
Release of cash consideration paid from escrow | $ 8,200 |  |  |  |  |
Intangible assets acquired in transaction | intangibleAsset | 3 |  |  |  |  |
Business Combination, Payments Released From Escrow To Former Shareholders |  | $ 300 |  |  |  |
Punchh Inc. | Developed technology |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Useful life (in years) | 7 years |  |  |  |  |
Punchh Inc. | Customer relationships |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Useful life (in years) | 7 years |  |  |  |  |
Punchh Inc. | Paycheck Protection Program, CARES Act |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Loan payables | $ 3,300 |  |  |  |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=SL65897772-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition The amount of financial liabilities assumed (as defined) which have been recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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