XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill and Intangible Assets, Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying amount of Goodwill | The changes in the carrying amount of goodwill for the periods presented is as follows (in thousands):
Balance as of December 31, 2021 |  | $ | 1,540,112 |
Fruitz acquisition |  |  | 41,889 |
Foreign currency translation adjustment |  |  | (168 | )
Balance as of March 31, 2022 |  | $ | 1,581,833 |
Summary of Intangible Assets, Net | A summary of the Company’s intangible assets, net is as follows (in thousands):
|  | March 31, 2022 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Impairment losses |  |  | Net Carrying Amount |  |  | Weighted- Average Remaining Useful Life (Years) |
Bumble and Badoo brands |  | $ | 1,511,269 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,511,269 |  |  | Indefinite |
Fruitz brand |  |  | 37,848 |  |  |  | (423 | ) |  |  | — |  |  |  | 37,425 |  |  |  | 15.0 |
Developed technology |  |  | 248,897 |  |  |  | (106,256 | ) |  |  | — |  |  |  | 142,641 |  |  |  | 2.9 |
User base |  |  | 113,522 |  |  |  | (97,703 | ) |  |  | — |  |  |  | 15,819 |  |  |  | 0.3 |
White label contracts |  |  | 33,384 |  |  |  | (6,953 | ) |  |  | (26,431 | ) |  |  | — |  |  |  | — |
Other |  |  | 11,494 |  |  |  | (1,472 | ) |  |  | — |  |  |  | 10,022 |  |  |  | 5.0 |
Total intangible assets, net |  | $ | 1,956,414 |  |  | $ | (212,807 | ) |  | $ | (26,431 | ) |  | $ | 1,717,176 |  |  |  |
|  | December 31, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Impairment losses |  |  | Net Carrying Amount |  |  | Weighted- Average Remaining Useful Life (Years) |
Bumble and Badoo brands |  | $ | 1,511,269 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,511,269 |  |  | Indefinite |
Developed technology |  |  | 244,813 |  |  |  | (93,845 | ) |  |  | — |  |  |  | 150,968 |  |  |  | 3.1 |
User base |  |  | 112,695 |  |  |  | (86,399 | ) |  |  | — |  |  |  | 26,296 |  |  |  | 0.6 |
White label contracts |  |  | 33,384 |  |  |  | (6,953 | ) |  |  | (26,431 | ) |  |  | — |  |  |  | — |
Other |  |  | 9,106 |  |  |  | (841 | ) |  |  | — |  |  |  | 8,265 |  |  |  | 5.3 |
Total intangible assets, net |  | $ | 1,911,267 |  |  | $ | (188,038 | ) |  | $ | (26,431 | ) |  | $ | 1,696,798 |  |  |  |
Summary of Amortization of Intangible Assets with Definite Lives | As of March 31, 2022, amortization of intangible assets with definite lives is estimated to be as follows (in thousands):
Remainder of 2022 |  | $ | 56,069 |
2023 |  |  | 54,711 |
2024 |  |  | 54,127 |
2025 |  |  | 8,176 |
2026 and thereafter |  |  | 30,008 |
Total |  | $ | 203,091 |

X
- Definition Summary of intangible assets table text block. + References No definition available. + Details
Name: | bmbl_SummaryOfIntangibleAssetsTableTextBlock
Namespace Prefix: | bmbl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration