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Business Combinations (Tables)

6 Months Ended

Jun. 30, 2021

Business Combinations [Abstract]

Schedule of assets acquired and liabilities assumed based on their fair values

Accounts receivable		$	35
Property and equipment			11
Content and intangibles			2,300
Goodwill			2,565
Accounts payable			(3	)
Deferred revenue			(408	)
		$	4,500

Schedule of useful lives of each individual asset identified on a straight-line basis

		Fair value				Estimated useful life (Years)
Content		$	1,000			4.2
Customer relationships			700			3.0
Trademark			500			6.5
Covenant-not-to-compete			100			3.0
Total intangibles			1,300
Total content and intangibles		$	2,300

Schedule of intangible assets

				As of June 30, 2021
		Remaining Amortization Period (in years)		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Trademark		6.4		$	500			$	11			$	489
Covenant-not-to-compete		2.9			100				5				95
Customer relationships		2.9			700				31				669
Intangible assets, net				$	1,300			$	47			$	1,253

X

- Definition

Tabular disclosure of useful lives of each individual asset identified on a straight-line basis.

+ References

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- 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

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ 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
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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