Business Combination, Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right-Of-Use Assets

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- Definition

Business Combination, Recognized Identifiable Asset Acquired And Liabilities Assumed, Lease Obligation, Current

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- Definition

Business Combination, Recognized Identifiable Asset Acquired And Liabilities Assumed, Lease Obligation, Noncurrent

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Liability To Users

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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SUMMARY OF FAIR VALUES OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 08, 2021	Sep. 30, 2021	Jan. 02, 2021
Business Combination and Asset Acquisition [Abstract]
Cash				$ 18,714
Prepaid expenses and other current assets				1,512
Property and equipment				343
Operating lease right-of-use assets				416
Intangible assets				50,570
Other assets				73
Accounts payable				(1,182)
Liabilities to users				(5,373)
Other current liabilities				(2,097)
Operating lease liabilities				(167)
Deferred income taxes				(2,373)
Noncurrent operating lease liabilities				(231)
Total identifiable net assets				60,205
Goodwill	$ 146,142	$ 270	$ 159,685	157,943
Total identifiable assets acquired and liabilities assumed including goodwill, net				$ 218,148