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ACQUISITIONS - Summary of Preliminary Purchase Price Allocation (Details) € in Thousands, $ in Thousands | Jan. 31, 2022 USD ($) | Jan. 31, 2022 EUR (€) | Jan. 01, 2022 USD ($)
--- | --- | --- | ---
RotoSports, Inc. |  |  |
Disclosure of detailed information about business combination [line items] |  |  |
Cash paid |  |  | $ 14,700
Cash paid |  |  | 14,700
Common shares issued, at fair value |  |  | 4,600
Deferred consideration, at fair value |  |  | 7,250
Total acquisition consideration |  |  | 26,550
Cash and cash equivalents |  |  | 1,999
Accounts receivable |  |  | 760
Prepaid expenses and other current assets |  |  | 292
Identifiable intangible assets |  |  | 19,000
Right of use asset |  |  | 617
Other assets |  |  | 7
Total assets acquired |  |  | 22,675
Accounts payable |  |  | (16)
Deferred income |  |  | (1,120)
Lease liability |  |  | (617)
Deferred tax |  |  | (4,008)
Other current liabilities |  |  | (1,140)
Total liabilities assumed |  |  | (6,901)
Total net assets |  |  | 15,774
Goodwill |  |  | $ 10,776
NDC Media |  |  |
Disclosure of detailed information about business combination [line items] |  |  |
Cash paid | $ 11,168 | € 10,000 |
Cash payable | 4,279 |  |
Common shares issued, at fair value | 2,792 |  |
Deferred consideration, at fair value | 20,437 |  |
Total acquisition consideration | 38,676 |  |
Cash and cash equivalents | 4,574 |  |
Accounts receivable and other current assets | 1,284 |  |
Identifiable intangible assets | 33,475 |  |
Right of use asset | 126 |  |
Other non-current assets | 37 |  |
Total assets acquired | 39,496 |  |
Accounts payable | (234) |  |
Lease liability | (126) |  |
Deferred tax | (460) |  |
Total liabilities assumed | (820) |  |
Total net assets | 38,676 |  |
Goodwill | $ 0 |  |

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