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Acquisitions (Tables) - Molotov [Member] | 3 Months Ended
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Mar. 31, 2022
Business Acquisition [Line Items] |
Schedule of Assets Acquired and Liabilities Assumed | Any necessary adjustments will be finalized within one year from the date of acquisition (in thousands): Schedule of Assets Acquired and Liabilities Assumed
Assets acquired: |  |  |
Cash |  | $ | 818 |
Accounts receivable, net |  |  | 1,752 |
Prepaid and other current assets |  |  | 6,273 |
Property and equipment, net |  |  | 738 |
Other non-current assets |  |  | 2,643 |
Intangible assets |  |  | 18,429 |
Goodwill |  |  | 127,971 |
Right-of-use assets |  |  | 4,566 |
Total assets acquired |  | $ | 163,190 |
Liabilities assumed: |  |  |  |
Accounts payable |  | $ | 15,724 |
Accrued expenses and other current liabilities |  |  | 21,628 |
Deferred revenue |  |  | 812 |
Long-term borrowings - current portion |  |  | 3,662 |
Lease liabilities |  |  | 4,566 |
Total liabilities assumed |  | $ | 46,392 |
Redeemable non-controlling interest |  |  | 1,752 |
Net assets acquired |  | $ | 115,046 |
Schedule of Estimated Useful Lives and Fair Value of the Intangible Assets Acquired | The preliminary estimated useful lives and fair value of the intangible assets acquired are as follows: Schedule of Estimated Useful Lives and Fair Value of the Intangible Assets Acquired
|  | Estimated Useful Life (in Years) |  |  | Fair Value |
Customer relationships |  |  | 2 |  |  | $ | 9,271 |
Tradenames |  |  | 2 |  |  |  | 679 |
Software and technology |  |  | 6 |  |  |  | 8,479 |
Total |  |  |  |  |  | $ | 18,429 |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + 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) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- 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 + Details
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