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Business Acquisitions (Tables)

6 Months Ended

Jun. 30, 2021

Business Combination and Asset Acquisition [Abstract]

Allocation of Aggregate Purchase Price

Assets and Liabilities			Valuation
Accounts receivable			$			3,953
Prepaid expenses and other current assets						1,569
Property and equipment						1,838
Operating lease right-of-use assets, noncurrent						5,888
Trade names						11,514
Customer relationship						5,000
Goodwill						53,013
Other intangibles						29,801
Deferred tax asset						230
Accounts payable and accrued expenses						(2,207)
Deferred revenue						(5,664)
Operating lease liabilities, noncurrent						(7,191)
Deferred tax liability						(4,238)
Other long-term liabilities						(1,726)
Total			$			91,780

Pro Forma Financial Information

The supplemental information on an unaudited pro forma financial basis presents the combined results of J2 Global and its 2021 acquisitions as if each acquisition had occurred on January 1, 2020 (in thousands, except per share amounts):

			Six Months Ended June 30,
			2021						2020
			(unaudited)						(unaudited)
Revenues			$	856,052					$	698,299
Net income			$	95,335					$	32,803
EPS - Basic			$	2.14					$	0.69
EPS - Diluted			$	2.02					$	0.67

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 http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-URI http://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 http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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