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GOODWILL, INTERNAL-USE SOFTWARE DEVELOPMENT COSTS, NET, AND INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The goodwill additions and balances since the Merger, by reportable segments, were as follows:
Owned and OperatedPartner NetworkSubscriptionTotal
Goodwill additions and balances at September 30, 2022 (Successor)$479,606 $28,553 $396,081 $904,240 
Goodwill by reportable segments as of December 31, 2021 was as follows:
Owned and OperatedPartner NetworkTotal
Goodwill at December 31, 2021 (Predecessor)$24,403 $20,417 $44,820 
Schedule of Finite-Lived Intangible Assets
The estimated useful lives of the Company’s intangible assets are as follows:

Useful Life
(Years)
Developed technology4
Customer relationships3-5
Trademarks and trade names10
Other intangibles4
Internal-use software development costs and intangible assets consisted of the following:

September 30, 2022 (Successor)
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Total internal-use software development costs
$15,591 $(2,992)$12,599 
Intangibles:
Developed technology
$198,127 $(33,399)$164,728 
Trademarks and trade names
272,953 (18,112)254,841 
Software
3,900 (562)3,338 
Customer relationships
116,600 (33,489)83,111 
Total intangible costs
$591,580 $(85,562)$506,018 
December 31, 2021 (Predecessor)
Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Total internal-use software development costs$21,274 $(10,061)$11,213 
Intangibles:
Developed technology$8,398 $(7,242)$1,156 
Trademarks and trade names69,007 (21,375)47,632 
Professional service agreement3,100 (2,359)741 
Customer relationships1,500 (661)839 
Total intangible costs$82,005 $(31,637)$50,368 
Amortization expense for internal-use software development costs and intangible assets were as follows:

SuccessorPredecessorSuccessorPredecessor
Three Months Ended September 30, 2022Three Months Ended September 30, 2021Period from January 27, 2022 through September 30, 2022Period from January 1, 2022 through January 26, 2022Nine Months Ended September 30, 2021
Amortization expense for internal-use software development
$1,145$1,300$4,045$355$3,545
Amortization expense for intangible assets$32,023$2,086$85,563$629$6,472
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of September 30, 2022 (Successor), the expected amortization expense associated with the Company’s intangible assets and internal-use software development costs was as follows:

Amortization Expense
Remainder of 2022$33,698
2023109,983
2024103,467
202591,807
202640,405
Thereafter139,257
Total amortization expense$518,617