XML 80 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Transactions - Narrative (Details) - USD ($)
shares in Millions
 3 Months Ended 12 Months Ended
Jan. 20, 2023
Aug. 01, 2022
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]                  
Cash             $ 388,246,000 $ 248,111,000 $ 49,012,000
Discrete tax benefit             89,365,000 43,376,000 (483,000)
Revenue [1]             1,963,896,000 1,352,013,000 907,957,000
Net income     $ (33,411,000) $ (25,324,000) $ (34,323,000) $ (19,982,000) $ (113,040,000) (19,164,000) $ (37,601,000)
Corporate trade name                  
Business Acquisition [Line Items]                  
Finite-lived intangible asset, useful life     1 year       1 year    
NIA                  
Business Acquisition [Line Items]                  
Total consideration $ 715,694,000                
Cash 387,823,000                
Fair value of Class A common stock issued 261,271,000                
Contingent consideration arrangements (up to) $ 150,000,000                
Percentage of contingent consideration allowed to be paid in equity interest (up to) 50.00%                
Contingent consideration $ 66,600,000                
Goodwill, expected tax deductible amount $ 0                
Discrete tax benefit             $ 56,100,000    
Revenue             242,100,000    
Net income             $ 100,000    
NIA | Customer relationships                  
Business Acquisition [Line Items]                  
Finite-lived intangible asset, useful life 15 years                
NIA | Technology                  
Business Acquisition [Line Items]                  
Finite-lived intangible asset, useful life 5 years                
NIA | Corporate trade name                  
Business Acquisition [Line Items]                  
Finite-lived intangible asset, useful life 2 years                
NIA | Common Class A                  
Business Acquisition [Line Items]                  
Equity interest issued or issuable, number of shares (in shares) 8.5                
IPG                  
Business Acquisition [Line Items]                  
Total consideration   $ 461,663,000              
Cash   $ 256,488,000              
Equity interest issued or issuable, number of shares (in shares)   3.7              
Fair value of Class A common stock issued   $ 130,175,000              
Contingent consideration arrangements (up to)   87,000,000              
Contingent consideration   75,000,000              
Goodwill, expected tax deductible amount   $ 0              
Discrete tax benefit               $ 46,800,000  
Voting interests acquired   100.00%              
IPG | Customer relationships                  
Business Acquisition [Line Items]                  
Finite-lived intangible asset, useful life   20 years              
IPG | Technology                  
Business Acquisition [Line Items]                  
Finite-lived intangible asset, useful life   5 years              
IPG | Corporate trade name                  
Business Acquisition [Line Items]                  
Finite-lived intangible asset, useful life   15 years              
[1] See Note 20 for amounts attributable to unconsolidated related parties included in these line items.