XML 119 R104.htm IDEA: XBRL DOCUMENT v3.21.4
Acquisition and Disposition - Fair Value Of Identifiable Assets Acquired And Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Business Acquisition [Line Items]    
Goodwill $ 5,927  
HuffPost Acquisition    
Business Acquisition [Line Items]    
Cash and cash equivalents 5,513  
Accounts receivable 3,383  
Prepaid and other current assets 611  
Deferred tax assets 116  
Property and equipment 620  
Intangible assets 19,500  
Goodwill 5,927 $ 0
Accounts payable (1,410)  
Accrued expenses and other current liabilities (4,249)  
Deferred tax liabilities (4,251)  
Other liabilities (63)  
Noncontrolling interests (2,123)  
Total consideration for HuffPost $ 23,574