XML 54 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions - Additional Information (Detail)
3 Months Ended 6 Months Ended 240 Months Ended
May 19, 2023
USD ($)
Apr. 03, 2023
USD ($)
Apr. 03, 2023
EUR (€)
Aug. 05, 2022
USD ($)
Aug. 03, 2022
USD ($)
Jun. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2022
GBP (£)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Aug. 05, 2022
USD ($)
Mar. 31, 2025
Mar. 31, 2024
Apr. 03, 2023
EUR (€)
Dec. 31, 2022
USD ($)
Aug. 05, 2022
EUR (€)
Business Acquisition [Line Items]                                  
Change in fair value of contingent consideration           $ 1,123,000     $ 976,000 $ (2,942,000) $ 6,076,000            
Payment of additional amount                   213,245,000 1,500,000            
Net revenue           273,381,000     221,695,000 512,387,000 418,867,000            
Adsmurai, S.L                                  
Business Acquisition [Line Items]                                  
Accounts receivables assets acquired, fair value       $ 11,900,000               $ 11,900,000          
Gross amount account receivables asset acquired       12,300,000               12,300,000          
Amount due under contract expected to be uncollectible       400,000               400,000          
Principal amount   $ 8,100,000   $ 12,800,000               $ 12,800,000     € 7,355,500   € 12,535,000
Payment of additional amount             $ 5,600,000 £ 4,993,344                  
Loan term   7 years 7 years 2 years                          
Loan annual interest rate   5.00%   5.00%               5.00%     5.00%   5.00%
Percentage owned or converted       51.00%               51.00%          
Remaining interest owned percentage   49.00% 49.00%                            
Jack of Digital                                  
Business Acquisition [Line Items]                                  
Total purchase price for acquisition, including fair value of contingent consideration   $ 1,400,000                              
Investment   1,100,000     $ 100,000                        
Acquisition fees and costs                 200,000   300,000            
Percentage owned or converted         15.00%                        
Initial installment payment   $ 500,000                              
Cisneros Interactive                                  
Business Acquisition [Line Items]                                  
Contingent Liability, Current           7,100,000       7,100,000           $ 30,000,000  
Contingent consideration noncurrent liabilities           900,000       900,000           11,400,000  
Change in fair value of contingent consideration           $ 600,000     500,000 $ 5,900,000 1,000,000            
Remaining ownership interest acquired           49.00%       49.00%              
Fair value of contingent consideration recognized           $ 8,000,000       $ 8,000,000           41,400,000  
MediaDonuts                                  
Business Acquisition [Line Items]                                  
Ownership interest acquired           100.00%       100.00%              
Contingent Liability, Current           $ 11,000,000       $ 11,000,000           6,500,000  
Contingent consideration noncurrent liabilities           9,900,000       9,900,000           15,700,000  
Change in fair value of contingent consideration           500,000     1,700,000 2,200,000 3,300,000            
Fair value of contingent consideration recognized           $ 20,900,000       $ 20,900,000           22,200,000  
BCNMonetize                                  
Business Acquisition [Line Items]                                  
Business acquisition date May 19, 2023                                
Ownership interest acquired 100.00%         100.00%       100.00%              
Aggregate cash consideration $ 6,000,000                                
Accounts receivables assets acquired, fair value 2,800,000                                
Gross amount account receivables asset acquired 2,900,000                                
Amount due under contract expected to be uncollectible $ 100,000                                
Period of discounted cost of debt rate 3 years                                
Contingent Liability, Current           $ 1,000,000       $ 1,000,000              
Contingent consideration noncurrent liabilities           600,000       600,000              
Business combination consideration, transferred $ 7,200,000                                
Total purchase price for acquisition, including fair value of contingent consideration 8,800,000                                
Acquisition fees and costs                   200,000              
Fair value of contingent consideration recognized $ 1,600,000         1,600,000       1,600,000              
Net revenue           $ 800,000       $ 800,000              
BCNMonetize | Maximum | Discount Rate                                  
Business Acquisition [Line Items]                                  
Discounted cost of debt rate 0.084                                
BCNMonetize | Minimum | Discount Rate                                  
Business Acquisition [Line Items]                                  
Discounted cost of debt rate 0.082                                
365 Digital                                  
Business Acquisition [Line Items]                                  
Ownership interest acquired           100.00%       100.00%              
Contingent Liability, Current           $ 100,000       $ 100,000              
Contingent consideration noncurrent liabilities           100,000       100,000           200,000  
Change in fair value of contingent consideration           1,200,000     $ 1,200,000 700,000 $ 1,800,000            
Fair value of contingent consideration recognized           $ 200,000       $ 200,000           $ 200,000  
Adsmurai Acquisition                                  
Business Acquisition [Line Items]                                  
Business acquisition date   Apr. 03, 2023 Apr. 03, 2023                            
Ownership interest acquired   51.00%                         51.00%    
Aggregate cash consideration   $ 14,200,000 € 13,000,000                            
Redeemable noncontrolling interest       $ 47,300,000               $ 47,300,000          
Adsmurai Acquisition | Scenario Forecast                                  
Business Acquisition [Line Items]                                  
Ownership interest acquired                         10.00% 10.00%