XML 87 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - Marketwise, LLC - USD ($)
$ in Thousands
Jan. 21, 2021
May 06, 2019
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]            
Goodwill     $ 23,338 $ 18,101 $ 18,101 $ 17,154
Gold Stock Analyst            
Business Acquisition [Line Items]            
Goodwill   $ 947        
Total assets acquired   1,707        
Liabilities assumed   (224)        
Net assets acquired   1,483        
Total purchase price   1,483        
Gold Stock Analyst | Tradenames            
Business Acquisition [Line Items]            
Finite-lived intangibles   195        
Gold Stock Analyst | Customer relationships            
Business Acquisition [Line Items]            
Finite-lived intangibles   $ 565        
Chaikin Holdings LLC.            
Business Acquisition [Line Items]            
Cash $ 151          
Other current assets 152          
Goodwill 5,237          
Other noncurrent assets 443          
Total assets acquired 10,551          
Liabilities assumed (2,451)          
Net assets acquired 8,100          
Cash consideration 7,290          
Non-controlling interest 810          
Total purchase price 8,100          
Chaikin Holdings LLC. | Tradenames            
Business Acquisition [Line Items]            
Finite-lived intangibles 657          
Chaikin Holdings LLC. | Customer relationships            
Business Acquisition [Line Items]            
Finite-lived intangibles 3,664          
Chaikin Holdings LLC. | Capitalized software development costs            
Business Acquisition [Line Items]            
Finite-lived intangibles $ 247