XML 62 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations Brainjocks (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 23, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Business Acquisition [Line Items]            
Adjustment to fair value of contingent consideration   $ 42 $ 2,061 $ 46 $ 3,793  
Goodwill   438,173   438,173   $ 427,928
Brainjocks            
Business Acquisition [Line Items]            
Date of acquisition Mar. 23, 2020          
Total purchase price $ 21,200          
Cash paid for acquisition 15,800          
Company common stock issued at closing 2,400          
Net working capital settlement 700          
Initial fair value estimate of additional earnings-based contingent consideration 2,300          
Fair value of contingent consideration   $ 3,900   3,900    
Adjustment to fair value of contingent consideration       $ 300    
Transaction costs 1,100          
Acquired tangible assets 7,000          
Identified intangible assets 8,400          
Liabilities assumed (4,900)          
Goodwill 10,700          
Tax deductible amount of Goodwill $ 12,600