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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in goodwill
 
Balance as of January 1, 2021
 
$
152,303
 
         
Acquisition of Vidazoo
 
$
36,962
 
         
Balance as of December 31, 2021
 
$
189,265
 
         
Vidazoo measurement period adjustments
 
$
6,262
 
         
Balance as of December 31, 2022
 
$
195,527
 
Schedule of intangible assets
The following is a summary of intangible assets as of December 31, 2022:
 
   
December 31,
2021
   
Vidazoo
measurement
period
adjustments
   
Amortization
   
December 31,
2022
 
                         
Acquired technology
 
$
84,417
   
$
5,358
   
$
-
   
$
89,775
 
Accumulated amortization
   
(31,137
)
   
-
     
(9,886
)
   
(41,023
)
Impairment
   
(8,749
)
   
-
     
-
     
(8,749
)
Acquired technology, net
   
44,531
     
5,358
     
(9,886
)
   
40,003
 
                                 
Customer relationships
   
45,054
     
1,490
     
-
     
46,544
 
Accumulated amortization
   
(23,218
)
   
-
     
(1,758
)
   
(24,976
)
Impairment
   
(10,426
)
   
-
     
-
     
(10,426
)
Customer relationships, net
   
11,410
     
1,490
     
(1,758
)
   
11,142
 
                                 
Tradename and other
   
18,503
     
-
     
-
     
18,503
 
Accumulated amortization
   
(12,634
)
   
-
     
(240
)
   
(12,874
)
Impairment
   
(5,110
)
   
-
     
-
     
(5,110
)
Tradename and other, net
   
759
     
-
     
(240
)
   
519
 
                                 
Intangible assets, net
 
$
56,700
   
$
6,848
   
$
(11,884
)
 
$
51,664
 
 
The following is a summary of intangible assets as of December 31, 2021:
 
   
December 31,
2020
   
Additions
   
Amortization
   
December 31,
2021
 
                         
Acquired technology
 
$
53,412
   
$
31,005
   
$
-
   
$
84,417
 
Accumulated amortization
   
(25,548
)
   
-
     
(5,589
)
   
(31,137
)
Impairment
   
(8,749
)
   
-
     
-
     
(8,749
)
Acquired technology, net
   
19,115
     
31,005
     
(5,589
)
   
44,531
 
                                 
Customer relationships
   
36,860
     
8,194
     
-
     
45,054
 
Accumulated amortization
   
(22,161
)
   
-
     
(1,057
)
   
(23,218
)
Impairment
   
(10,426
)
   
-
     
-
     
(10,426
)
Customer relationships, net
   
4,273
     
8,194
     
(1,057
)
   
11,410
 
                                 
Tradename and other
   
18,503
     
-
     
-
     
18,503
 
Accumulated amortization
   
(12,405
)
   
-
     
(229
)
   
(12,634
)
Impairment
   
(5,110
)
   
-
     
-
     
(5,110
)
Tradename and other, net
   
988
     
-
     
(229
)
   
759
 
                                 
Intangible assets, net
 
$
24,376
   
$
39,199
   
$
(6,875
)
 
$
56,700
 

 

Schedule of estimated useful life of the intangible assets
     
Estimated
useful life
 
Acquired technology
   
4-7 years
 
Customer relationships
   
5-8 years
 
Tradename and other
   
4-11 years
 
Schedule of estimated future amortization expense
2023
 
$
12,255
 
2024
   
11,718
 
2025
   
8,283
 
2026
   
6,834
 
2027
   
6,590
 
Thereafter
   
5,984
 
         
   
$
51,664