XML 31 R16.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill and Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill consists of the following (in thousands):
| Years Ended December 31,
| 2021 |  | 2020
Beginning balance | $ | 285,214 |  |  | $ | 214,513 |
Additions due to acquisitions | 5,782 |  |  | 70,167 |
Foreign currency translation adjustment | (707) |  |  | 822 |
Measurement period adjustments related to prior acquisitions | (526) |  |  | (288) |
Ending balance | $ | 289,763 |  |  | $ | 285,214 |
Intangible assets as of December 31, 2021 and December 31, 2020 consist of the following (in thousands, except weighted-average amortization period):
| December 31, 2021
| Weighted-Average Amortization Period (in months) |  | Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Net Carrying Amount
Developed technologies | 76 |  | $ | 57,521 |  |  | $ | (31,790) |  |  |  |  | $ | 25,731 |
Content library | 60 |  | 12,230 |  |  | (6,836) |  |  |  |  | 5,394 |
Customer lists | 47 |  | 16,190 |  |  | (12,432) |  |  |  |  | 3,758 |
Trade and domain names | 44 |  | 11,613 |  |  | (9,530) |  |  |  |  | 2,083 |
Indefinite-lived trade name | — |  |  | 3,600 |  |  | — |  |  |  |  | 3,600 |
Total intangible assets | 65 |  | $ | 101,154 |  |  | $ | (60,588) |  |  |  |  | $ | 40,566 |
| December 31, 2020
| Weighted-Average Amortization Period (in months) |  | Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Net Carrying Amount
Developed technologies | 75 |  | $ | 54,540 |  |  | $ | (24,246) |  |  |  |  | $ | 30,294 |
Content library | 60 |  | 12,230 |  |  | (4,390) |  |  |  |  | 7,840 |
Customer lists | 47 |  | 16,190 |  |  | (10,437) |  |  |  |  | 5,753 |
Trade and domain names | 44 |  | 11,613 |  |  | (7,888) |  |  |  |  | 3,725 |
Non-compete agreements | 31 |  | 2,018 |  |  | (1,981) |  |  |  |  | 37 |
Indefinite-lived trade name | — |  |  | 3,600 |  |  | — |  |  |  |  | 3,600 |
Total intangible assets | 64 |  | $ | 100,191 |  |  | $ | (48,942) |  |  |  |  | $ | 51,249 |
During the years ended December 31, 2021, 2020 and 2019, amortization expense related to our intangible assets totaled approximately $13.7 million, $14.3 million and $7.5 million, respectively. As of December 31, 2021, the estimated future amortization expense related to our intangible assets is as follows (in thousands):
2022 | $ | 11,303 |
2023 | 9,173 |
2024 | 6,121 |
2025 | 4,307 |
2026 | 3,959 |
Thereafter | 2,103 |
Total | $ | 36,966 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration