XML 76 R44.htm IDEA: XBRL DOCUMENT

Supplemental Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2021

Marketwise, LLC

Cash and Cash Equivalents [Line Items]

Schedule of Cash Flow, Supplemental Disclosures

Supplemental cash flow disclosures are as follows:


						Six Months Ended June 30,
																		2021						2020
Supplemental Disclosures of Cash Flow Information:

Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases																		$	(875)					$	(1,694)

Operating lease right-of-use assets obtained in exchange for lease obligations from acquisitions																		(398)						—




																		As of June 30,
																		2021						2020
Reconciliation of Cash and Cash Equivalents and Restricted Cash:
Cash and cash equivalents																		$	241,532					$	119,479
Restricted cash																		500						504
Total																		$	242,032					$	119,983

Supplemental cash flow disclosures are as follows:


			Year Ended December 31,
			2020						2019						2018
Supplemental Disclosures of Cash Flow Information:
Cash paid for interest			$	339					$	366					$	1,165
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			(2,767)						(3,106)						(2,880)
Operating lease right-of-use assets obtained in exchange for lease obligations			(409)						(5,051)						—


Supplemental Disclosures of Non-Cash Investing and Financing Activities:
Property and equipment included in accounts payable			$	—					$	1,010					$	—


Reconciliation of Cash and Cash Equivalents and Restricted Cash:
Cash and cash equivalents			$	114,422					$	170,520					$	132,237
Restricted cash			505						1,564						633
Total			$	114,927					$	172,084					$	132,870