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v3.22.2.2

Acquisitions (Details) - USD ($) $ in Thousands | 1 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Apr. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Acquisitions [Abstract] |  |  |  |
Purchase price, net of cash acquired |  | $ 0 | $ 18,963 |
Fair Value of Assets Acquired [Abstract] |  |  |  |
Goodwill |  | $ 206,432 |  | $ 206,432
Mavely [Member] |  |  |  |
Acquisitions [Abstract] |  |  |  |
Percentage interest acquired | 100.00% |  |  |
Purchase price, net of cash acquired | $ 16,800 |  |  |
Cash acquired | 400 |  |  |
Accrued liability | 900 |  |  |
Incremental contingent consideration | 24,000 |  |  |
Contingent consideration | 8,700 |  |  |
Gross purchase price | 29,400 |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |  |
Intangible assets | 16,400 |  |  |
Cash | 400 |  |  |
Accounts receivable | 100 |  |  |
Deferred tax liability | 3,500 |  |  |
Goodwill | 12,600 |  |  |
Mavely [Member] | Customer Relationships [Member] |  |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |  |
Intangible assets | 2,000 |  |  |
Useful life |  | 4 years |  |
Mavely [Member] | Technology [Member] |  |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |  |
Intangible assets | 11,300 |  |  |
Useful life |  | 8 years |  |
Mavely [Member] | Trademarks [Member] |  |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |  |
Intangible assets | 2,800 |  |  |
Mavely [Member] | Tradenames [Member] |  |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |  |
Useful life |  | 8 years |  |
Mavely [Member] | Other Intangibles [Member] |  |  |  |
Fair Value of Assets Acquired [Abstract] |  |  |  |
Intangible assets | $ 300 |  |  |
Useful life |  | 3 years |  |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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