XML 49 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Acquisitions and Dispositions - Narrative (Details)
$ in Thousands, € in Millions, £ in Millions, R$ in Millions
3 Months Ended 6 Months Ended
Apr. 05, 2024
USD ($)
shares
Apr. 05, 2024
BRL (R$)
shares
Apr. 04, 2024
USD ($)
Apr. 04, 2024
EUR (€)
Mar. 01, 2024
USD ($)
shares
Mar. 01, 2024
GBP (£)
shares
Jan. 02, 2024
USD ($)
shares
Nov. 01, 2023
USD ($)
shares
Oct. 02, 2023
USD ($)
shares
Jul. 03, 2023
USD ($)
Apr. 25, 2023
USD ($)
Apr. 25, 2023
EUR (€)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Apr. 05, 2024
BRL (R$)
Apr. 04, 2024
EUR (€)
Mar. 01, 2024
GBP (£)
Dec. 31, 2023
USD ($)
Business Acquisition [Line Items]                                        
Goodwill                         $ 1,504,650   $ 1,504,650         $ 1,498,815
Revenues                         671,168 $ 632,265 1,341,227 $ 1,254,709        
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest                         (3,954) (4,965) (4,667) (7,834)        
Huskies [Member]                                        
Business Acquisition [Line Items]                                        
Aggregate purchase price                     $ 6,000 € 5.2                
Goodwill                     2,600                  
Business Combination, Payables to Sellers                     $ 1,000 € 0.9                
Tinsel                                        
Business Acquisition [Line Items]                                        
Aggregate purchase price                   $ 2,500                    
Goodwill                   $ 1,600                    
Left Field Labs                                        
Business Acquisition [Line Items]                                        
Aggregate purchase price                 $ 13,200                      
Closing cash payment                 9,400                      
Deferred acquisition consideration                 51,000                      
Goodwill                 $ 7,900                      
Shares issued by the Company (shares) | shares                 825,402                      
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned                 $ 3,800                      
Movers and Shakers LLC                                        
Business Acquisition [Line Items]                                        
Aggregate purchase price               $ 14,700                        
Closing cash payment               10,200                        
Deferred acquisition consideration               35,000                        
Goodwill               8,200                        
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned               $ 4,500                        
Movers and Shakers LLC | Common Class A                                        
Business Acquisition [Line Items]                                        
Shares issued by the Company (shares) | shares               1,000,000                        
Team Epiphany                                        
Business Acquisition [Line Items]                                        
Aggregate purchase price             $ 15,800                          
Closing cash payment             10,800                          
Deferred acquisition consideration             $ 17,000                          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life             3 years                          
Goodwill             $ 7,237                          
Revenues                         10,300   23,700          
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net             $ 15,848                          
Shares issued by the Company (shares) | shares             797,916                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles             $ 4,316                          
Business Acquisition, Pro Forma Revenue                           642,126   1,272,964        
Business Acquisition, Pro Forma Net Income (Loss)                           $ (3,852)   $ (5,973)        
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned             $ 5,000                          
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest                         $ 600   $ 700          
Team Epiphany | Customer Relationships                                        
Business Acquisition [Line Items]                                        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life             3 years                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles             $ 3,767                          
Team Epiphany | Trade Names                                        
Business Acquisition [Line Items]                                        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life             3 years                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles             $ 549                          
Sidekick Live Limited                                        
Business Acquisition [Line Items]                                        
Aggregate purchase price         $ 6,000 £ 4.6                            
Closing cash payment         5,000 £ 3.6                            
Deferred acquisition consideration         10,000                           £ 8.0  
Goodwill         $ 2,000                              
Shares issued by the Company (shares) | shares         195,431 195,431                            
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned         $ 1,000                           £ 0.9  
Business Combination, Consideration Transferred, Liabilities Incurred         $ 200 £ 0.1                            
PROS Agency                                        
Business Acquisition [Line Items]                                        
Aggregate purchase price $ 9,000 R$ 42.1                                    
Closing cash payment 5,000 R$ 23.3                                    
Deferred acquisition consideration 14,000                               R$ 72.5      
Goodwill $ 5,500                                      
Shares issued by the Company (shares) | shares 182,256 182,256                                    
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned $ 1,000                               R$ 5.3      
What's Next Partners                                        
Business Acquisition [Line Items]                                        
Aggregate purchase price     $ 5,000 € 4.3                                
Deferred acquisition consideration     9,000                             € 8.5    
Goodwill     $ 5,400