XML 92 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Acquisitions - Allocation of Aggregate Purchase Consideration (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Jun. 04, 2021
Dec. 31, 2020
Oct. 28, 2020
Dec. 31, 2019
Aug. 21, 2019
Apr. 19, 2019
Apr. 02, 2019
Business Acquisition [Line Items]                
Goodwill $ 1,531,455   $ 1,525,000   $ 1,313,101      
Fiscal 2021 Acquisitions                
Business Acquisition [Line Items]                
Accounts receivable 9,513              
Prepaid expenses and other current assets 1,655              
Property and equipment 2,188              
Operating lease right of use asset 5,888              
Deferred tax asset 230              
Other long-term assets 62              
Goodwill 97,032              
Accounts payable and accrued expenses (5,863)              
Deferred revenue (9,491)              
Operating lease liabilities, current (7,191)              
Other current liabilities (14)              
Deferred tax liability (9,237)              
Other long-term liabilities (1,511)              
Total 160,449              
Fiscal 2021 Acquisitions | Trade names                
Business Acquisition [Line Items]                
Finite-lived intangibles 16,349              
Fiscal 2021 Acquisitions | Customer relationships                
Business Acquisition [Line Items]                
Finite-lived intangibles 21,945              
Fiscal 2021 Acquisitions | Other purchased intangibles                
Business Acquisition [Line Items]                
Finite-lived intangibles 38,894              
SEOmoz Acquisition                
Business Acquisition [Line Items]                
Accounts receivable   $ 3,278            
Prepaid expenses and other current assets   1,547            
Property and equipment   1,845            
Operating lease right of use asset   5,888            
Other long-term assets   62            
Goodwill $ 41,300 41,329            
Accounts payable and accrued expenses   (2,655)            
Deferred revenue   (6,398)            
Operating lease liabilities, current   (7,191)            
Other current liabilities   (14)            
Deferred tax liability   (5,327)            
Other long-term liabilities   (550)            
Total   66,997            
SEOmoz Acquisition | Trade names                
Business Acquisition [Line Items]                
Finite-lived intangibles   7,406            
SEOmoz Acquisition | Customer relationships                
Business Acquisition [Line Items]                
Finite-lived intangibles   5,000            
SEOmoz Acquisition | Other purchased intangibles                
Business Acquisition [Line Items]                
Finite-lived intangibles   $ 22,777            
Fiscal 2020 Acquisitions                
Business Acquisition [Line Items]                
Accounts receivable     46,138          
Prepaid expenses and other current assets     9,105          
Property and equipment     2,204          
Operating lease right of use asset     10,644          
Deferred tax asset     992          
Other long-term assets     685          
Goodwill     202,901          
Accounts payable and accrued expenses     (28,979)          
Deferred revenue     (21,918)          
Operating lease liabilities, current     (4,520)          
Long-term debt     (910)          
Operating lease liabilities, noncurrent     (13,104)          
Income taxes payable     (3,297)          
Liability for uncertain tax positions     (1,576)          
Deferred tax liability     (53,870)          
Other long-term liabilities     (9,269)          
Total     472,760          
Fiscal 2020 Acquisitions | Trade names                
Business Acquisition [Line Items]                
Finite-lived intangibles     66,763          
Fiscal 2020 Acquisitions | Customer relationships                
Business Acquisition [Line Items]                
Finite-lived intangibles     214,347          
Fiscal 2020 Acquisitions | Other purchased intangibles                
Business Acquisition [Line Items]                
Finite-lived intangibles     $ 56,424          
RetailMeNot, Inc.                
Business Acquisition [Line Items]                
Accounts receivable       $ 40,525        
Prepaid expenses and other current assets       7,367        
Property and equipment       587        
Operating lease right of use asset       10,313        
Deferred tax asset       605        
Other long-term assets       494        
Goodwill       169,581        
Accounts payable and accrued expenses       (24,526)        
Deferred revenue       (11,175)        
Operating lease liabilities, current       (4,029)        
Operating lease liabilities, noncurrent       (13,085)        
Income taxes payable       (3,308)        
Liability for uncertain tax positions       (1,576)        
Deferred tax liability       (52,504)        
Other long-term liabilities       (9,275)        
Total       414,384        
RetailMeNot, Inc. | Trade names                
Business Acquisition [Line Items]                
Finite-lived intangibles       62,940        
RetailMeNot, Inc. | Customer relationships                
Business Acquisition [Line Items]                
Finite-lived intangibles       198,840        
RetailMeNot, Inc. | Other purchased intangibles                
Business Acquisition [Line Items]                
Finite-lived intangibles       $ 42,610        
Fiscal 2019 Acquisitions                
Business Acquisition [Line Items]                
Accounts receivable         22,796      
Prepaid expenses and other current assets         4,528      
Property and equipment         4,625      
Operating lease right of use asset         4,982      
Other long-term assets         660      
Goodwill         253,096      
Accounts payable and accrued expenses         (31,292)      
Deferred revenue         (27,953)      
Operating lease liabilities, current         (1,768)      
Other current liabilities         (516)      
Operating lease liabilities, noncurrent         (3,215)      
Income taxes payable         (762)      
Liability for uncertain tax positions         (170)      
Deferred tax liability         (10,229)      
Other long-term liabilities         (635)      
Total         429,517      
Fiscal 2019 Acquisitions | Trade names                
Business Acquisition [Line Items]                
Finite-lived intangibles         10,773      
Fiscal 2019 Acquisitions | Customer relationships                
Business Acquisition [Line Items]                
Finite-lived intangibles         123,611      
Fiscal 2019 Acquisitions | Other purchased intangibles                
Business Acquisition [Line Items]                
Finite-lived intangibles         48,446      
Fiscal 2019 Acquisitions | Trademarks                
Business Acquisition [Line Items]                
Finite-lived intangibles         32,540      
Highwinds Capital, Inc. and Cloak Holdings, LLC                
Business Acquisition [Line Items]                
Accounts receivable               $ 900
Prepaid expenses and other current assets               38
Property and equipment               307
Other long-term assets               16
Goodwill         164,100     164,102
Accounts payable and accrued expenses               (19,506)
Deferred revenue               (18,321)
Liability for uncertain tax positions               (170)
Deferred tax liability               (17,552)
Total               209,602
Highwinds Capital, Inc. and Cloak Holdings, LLC | Customer relationships                
Business Acquisition [Line Items]                
Finite-lived intangibles               55,260
Highwinds Capital, Inc. and Cloak Holdings, LLC | Other purchased intangibles                
Business Acquisition [Line Items]                
Finite-lived intangibles               13,110
Highwinds Capital, Inc. and Cloak Holdings, LLC | Trademarks                
Business Acquisition [Line Items]                
Finite-lived intangibles               24,740
Highwinds Capital, Inc. and Cloak Holdings, LLC | Acquired Technology                
Business Acquisition [Line Items]                
Finite-lived intangibles               $ 6,678
BabyCenter LLC.                
Business Acquisition [Line Items]                
Accounts receivable             $ 10,336  
Prepaid expenses and other current assets             2,302  
Property and equipment             262  
Operating lease right of use asset             821  
Other long-term assets             110  
Goodwill         34,600   34,644  
Accounts payable and accrued expenses             (8,627)  
Deferred revenue             (544)  
Operating lease liabilities, current             (511)  
Operating lease liabilities, noncurrent             (310)  
Income taxes payable             (61)  
Total             71,522  
BabyCenter LLC. | Customer relationships                
Business Acquisition [Line Items]                
Finite-lived intangibles             14,500  
BabyCenter LLC. | Other purchased intangibles                
Business Acquisition [Line Items]                
Finite-lived intangibles             10,800  
BabyCenter LLC. | Trademarks                
Business Acquisition [Line Items]                
Finite-lived intangibles             $ 7,800  
Spiceworks, Inc.                
Business Acquisition [Line Items]                
Accounts receivable           $ 10,406    
Prepaid expenses and other current assets           1,986    
Property and equipment           2,388    
Operating lease right of use asset           4,161    
Deferred tax asset           8,752    
Other long-term assets           504    
Goodwill         $ 4,100 4,149    
Accounts payable and accrued expenses           (2,214)    
Deferred revenue           (3,344)    
Operating lease liabilities, current           (1,256)    
Operating lease liabilities, noncurrent           (2,905)    
Income taxes payable           (164)    
Total           60,843    
Spiceworks, Inc. | Customer relationships                
Business Acquisition [Line Items]                
Finite-lived intangibles           27,200    
Spiceworks, Inc. | Other purchased intangibles                
Business Acquisition [Line Items]                
Finite-lived intangibles           2,600    
Spiceworks, Inc. | Trademarks                
Business Acquisition [Line Items]                
Finite-lived intangibles           5,200    
Spiceworks, Inc. | Acquired Technology                
Business Acquisition [Line Items]                
Finite-lived intangibles           2,700    
Spiceworks, Inc. | Noncompete Agreements                
Business Acquisition [Line Items]                
Finite-lived intangibles           $ 680