Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Detail)

v3.21.2
Acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Detail)
$ in Thousands
Jun. 30, 2021
USD ($)
May 25, 2021
USD ($)
Apr. 29, 2021
USD ($)
Mar. 31, 2021
USD ($)
Assets acquired        
Goodwill [1] $ 572,607     $ 80,176
Liabilities assumed        
Deferred tax liability, net $ 35,733      
Fyber        
Assets acquired        
Cash   $ 71,489    
Accounts receivable   64,877    
Other current assets   10,470    
Property and equipment   1,561    
Right-of-use asset   13,191    
Goodwill   303,015    
Other non-current assets   851    
Total assets acquired   723,737    
Liabilities assumed        
Accounts payable   78,090    
Accrued license fees and revenue share   5,929    
Accrued compensation   52,929    
Other current liabilities   12,273    
Short-term debt   25,789    
Deferred tax liability, net   25,213    
Other non-current liabilities   15,386    
Total liabilities assumed   215,609    
Purchase price   $ 508,128    
Foreign currency exchange rate   1.22    
Fyber | Publisher relationships        
Assets acquired        
Amortizable intangible assets   $ 106,400    
Fyber | Developed technology        
Assets acquired        
Amortizable intangible assets   86,900    
Fyber | Trade names        
Assets acquired        
Amortizable intangible assets   32,100    
Fyber | Customer relationships        
Assets acquired        
Amortizable intangible assets   31,400    
Favorable lease   $ 1,483    
AdColony        
Assets acquired        
Cash     $ 24,793  
Accounts receivable     57,285  
Other current assets     1,845  
Property and equipment     1,566  
Right-of-use asset     2,460  
Goodwill     202,552  
Other non-current assets     131  
Total assets acquired     484,632  
Liabilities assumed        
Accounts payable     21,140  
Accrued license fees and revenue share     28,920  
Accrued compensation     8,453  
Other current liabilities     1,867  
Deferred tax liability, net     10,520  
Other non-current liabilities     1,770  
Total liabilities assumed     72,670  
Purchase price     411,962  
AdColony | Publisher relationships        
Assets acquired        
Amortizable intangible assets     4,400  
AdColony | Developed technology        
Assets acquired        
Amortizable intangible assets     51,100  
AdColony | Trade names        
Assets acquired        
Amortizable intangible assets     36,100  
AdColony | Customer relationships        
Assets acquired        
Amortizable intangible assets     $ 102,400  
[1] In the quarter ending June 30, 2021, the Company initiated two significant acquisitions. Please refer to Note 3 in the accompanying condensed consolidated financial statements.