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v3.23.1

Transactions - Allocation of Acquisition Cost (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jan. 20, 2023 | Aug. 01, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Purchase consideration: |  |  |  |  |  |
Cash |  |  | $ 386,724 | $ 70 |  |
Liabilities assumed: |  |  |  |  |  |
Goodwill |  |  | $ 1,117,945 | $ 426,274 | $ 722,774 | $ 426,297
NIA |  |  |  |  |  |
Purchase consideration: |  |  |  |  |  |
Cash | $ 387,823 |  |  |  |  |
Fair value of Class A common stock issued | 261,271 |  |  |  |  |
Fair value of contingent consideration | 66,600 |  |  |  |  |
Total consideration | 715,694 |  |  |  |  |
Tangible assets acquired: |  |  |  |  |  |
Accounts receivable | 28,065 |  |  |  |  |
Prepaid expenses and other current assets | 675 |  |  |  |  |
Total tangible assets acquired | 28,740 |  |  |  |  |
Identifiable intangible assets acquired: |  |  |  |  |  |
Total identifiable intangible assets acquired | 404,000 |  |  |  |  |
Liabilities assumed: |  |  |  |  |  |
Accrued liabilities | 5,409 |  |  |  |  |
Accrued compensation and employee benefits | 6,173 |  |  |  |  |
Deferred tax liabilities, net | 100,486 |  |  |  |  |
Deferred revenue | 142 |  |  |  |  |
Total liabilities assumed | 112,210 |  |  |  |  |
Goodwill | 395,164 |  |  |  |  |
Net assets acquired | 715,694 |  |  |  |  |
NIA | Customer relationships |  |  |  |  |  |
Identifiable intangible assets acquired: |  |  |  |  |  |
Total identifiable intangible assets acquired | 345,100 |  |  |  |  |
NIA | Technology |  |  |  |  |  |
Identifiable intangible assets acquired: |  |  |  |  |  |
Total identifiable intangible assets acquired | 50,700 |  |  |  |  |
NIA | Corporate trade name |  |  |  |  |  |
Identifiable intangible assets acquired: |  |  |  |  |  |
Total identifiable intangible assets acquired | $ 8,200 |  |  |  |  |
IPG |  |  |  |  |  |
Purchase consideration: |  |  |  |  |  |
Cash |  | $ 256,488 |  |  |  |
Fair value of Class A common stock issued |  | 130,175 |  |  |  |
Fair value of contingent consideration |  | 75,000 |  |  |  |
Total consideration |  | 461,663 |  |  |  |
Tangible assets acquired: |  |  |  |  |  |
Accounts receivable |  | 34,155 |  |  |  |
Prepaid expenses and other current assets |  | 636 |  |  |  |
Other non-current assets |  | 1,393 |  |  |  |
Total tangible assets acquired |  | 36,184 |  |  |  |
Identifiable intangible assets acquired: |  |  |  |  |  |
Total identifiable intangible assets acquired |  | 195,700 |  |  |  |
Liabilities assumed: |  |  |  |  |  |
Accounts payable |  | 7,997 |  |  |  |
Accrued liabilities |  | 8,083 |  |  |  |
Accrued compensation and employee benefits |  | 423 |  |  |  |
Deferred tax liabilities, net |  | 48,671 |  |  |  |
Deferred revenue |  | 321 |  |  |  |
Operating lease liabilities |  | 1,323 |  |  |  |
Total liabilities assumed |  | 66,818 |  |  |  |
Goodwill |  | 296,597 |  |  |  |
Net assets acquired |  | 461,663 |  |  |  |
IPG | Customer relationships |  |  |  |  |  |
Identifiable intangible assets acquired: |  |  |  |  |  |
Total identifiable intangible assets acquired |  | 154,000 |  |  |  |
IPG | Technology |  |  |  |  |  |
Identifiable intangible assets acquired: |  |  |  |  |  |
Total identifiable intangible assets acquired |  | 23,900 |  |  |  |
IPG | Corporate trade name |  |  |  |  |  |
Identifiable intangible assets acquired: |  |  |  |  |  |
Total identifiable intangible assets acquired |  | $ 17,800 |  |  |  |

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