XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combinations - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
9 Months Ended
Jul. 01, 2022
May 31, 2021
Sep. 30, 2022
Dec. 31, 2021
Identifiable intangible assets:        
Goodwill     $ 250,555 $ 536,512
Non-competition agreements        
Business Acquisition [Line Items]        
Estimated Useful Life (years)     1 year  
MobiTV        
Business Acquisition [Line Items]        
Other current assets   $ 390    
Property and equipment   9,223    
Operating lease right-of-use assets   1,186    
Identifiable intangible assets:        
Goodwill   4,059    
Other long-term assets   115    
Accrued liabilities   (5,288)    
Noncurrent operating lease liabilities   (545)    
Total purchase price   $ 12,400    
MobiTV | Technology        
Business Acquisition [Line Items]        
Estimated Useful Life (years)   6 years    
Identifiable intangible assets:        
Identifiable intangible assets   $ 3,260    
Vewd        
Business Acquisition [Line Items]        
Cash and cash equivalents $ 2,684      
Accounts receivable 3,341      
Unbilled contracts receivable 2,335      
Other current assets 1,208      
Property and equipment 443      
Operating lease right-of-use assets 2,020      
Identifiable intangible assets:        
Identifiable intangible assets 38,150      
Goodwill 68,115      
Other long-term assets 977      
Accounts payable (869)      
Accrued liabilities (4,777)      
Deferred revenue (920)      
Long-term deferred tax liabilities (8,393)      
Noncurrent operating lease liabilities (1,094)      
Other long-term liabilities (307)      
Total purchase price $ 102,913      
Vewd | Technology        
Business Acquisition [Line Items]        
Estimated Useful Life (years) 7 years      
Identifiable intangible assets:        
Identifiable intangible assets $ 28,050      
Vewd | Customer Relationships - Large        
Business Acquisition [Line Items]        
Estimated Useful Life (years) 7 years      
Identifiable intangible assets:        
Identifiable intangible assets $ 4,900      
Vewd | Customer Relationships - Small        
Business Acquisition [Line Items]        
Estimated Useful Life (years) 4 years      
Identifiable intangible assets:        
Identifiable intangible assets $ 3,500      
Vewd | Non-competition agreements        
Business Acquisition [Line Items]        
Estimated Useful Life (years) 2 years      
Identifiable intangible assets:        
Identifiable intangible assets $ 870      
Vewd | Trade name        
Business Acquisition [Line Items]        
Estimated Useful Life (years) 5 years      
Identifiable intangible assets:        
Identifiable intangible assets $ 830