XML 61 R50.htm IDEA: XBRL DOCUMENT 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