XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Intangible assets (Tables) - QL Holdings LLC and Subsidiaries | 9 Months Ended
--- | ---
Sep. 30, 2020
Goodwill And Intangible Assets [Line Items] |
Summary of Goodwill and Intangible Assets | Goodwill and intangible assets consisted of:
|  | As of |
|  | September 30, 2020 |  |  | December 31, 2019 |
(in thousands) |  | Useful life (months) |  |  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net carrying amount |  |  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net carrying amount |
Technology and intellectual property |  |  | 60 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 32,027 |  |  | $ | (32,027 | ) |  | $ | — |
Customer relationships |  |  | 120 |  |  |  | 25,040 |  |  |  | (9,285 | ) |  |  | 15,755 |  |  |  | 25,040 |  |  |  | (7,094 | ) |  |  | 17,946 |
Costs to acquire third party publishers |  |  | 24 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,363 |  |  |  | (1,363 | ) |  |  | — |
Non-compete agreements |  |  | 60 |  |  |  | 303 |  |  |  | (197 | ) |  |  | 106 |  |  |  | 303 |  |  |  | (155 | ) |  |  | 148 |
Domain names |  |  | 60 |  |  |  | 1,224 |  |  |  | (735 | ) |  |  | 489 |  |  |  | 1,224 |  |  |  | (566 | ) |  |  | 658 |
Total Intangible Assets |  |  |  |  |  |  | 26,567 |  |  |  | (10,217 | ) |  |  | 16,350 |  |  |  | 59,957 |  |  |  | (41,205 | ) |  |  | 18,752 |
Goodwill |  | Indefinite |  |  |  | 18,402 |  |  |  | — |  |  |  | 18,402 |  |  |  | 18,402 |  |  |  | — |  |  |  | 18,402 |
Summary of Change in Goodwill and Intangible Assets | The following table presents the change in goodwill and intangible assets:
|  | As of |
|  | September 30, 2020 |  |  | December 31, 2019 |
(in thousands) |  | Goodwill |  |  | Intangible assets |  |  | Goodwill |  |  | Intangible assets |
Beginning balance at January 1, |  | $ | 18,402 |  |  | $ | 18,752 |  |  | $ | 18,402 |  |  | $ | 23,985 |
Additions to goodwill and intangible assets |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 148 |
Amortization |  |  | — |  |  |  | (2,402 | ) |  |  | — |  |  |  | (5,381 | )
Ending balance |  | $ | 18,402 |  |  | $ | 16,350 |  |  | $ | 18,402 |  |  | $ | 18,752 |
Summary of Future Amortization Expense on Identifiable Intangible Assets | As of September 30, 2020, future amortization expense on identifiable intangible assets with estimable useful lives over the next five years is as follows:
(in thousands) |  | Amortization expense |
2020–Remaining Period |  | $ | 799 |
2021 |  |  | 2,984 |
2022 |  |  | 2,730 |
2023 |  |  | 2,389 |
2024 |  |  | 2,211 |
Thereafter |  |  | 5,237 |
|  | $ | 16,350 |

X
- Definition Goodwill and intangible assets. + References No definition available. + Details
Name: | max_GoodwillAndIntangibleAssetsLineItems
Namespace Prefix: | max_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of change in goodwill and intangible assets. + References No definition available. + Details
Name: | max_ScheduleOfChangeInGoodwillAndIntangibleAssetsTableTextBlock
Namespace Prefix: | max_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + 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 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=max_QLHoldingsLLCAndSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |