Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
Acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Detail)
$ in Thousands
 12 Months Ended
May 25, 2022
USD ($)
Apr. 29, 2022
USD ($)
Sep. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
May 25, 2021
USD ($)
Apr. 29, 2021
USD ($)
Assets acquired            
Goodwill     $ 548,240 $ 559,792    
Fyber            
Assets acquired            
Cash $ 71,489       $ 71,489  
Accounts receivable 65,043       64,877  
Other current assets 10,470       10,470  
Property and equipment 1,561       1,561  
Right-of-use asset 13,191       13,191  
Goodwill 300,443       303,015  
Other non-current assets 851       851  
Total assets acquired 721,710       723,737  
Liabilities assumed            
Accounts payable 76,589       78,090  
Accrued license fees and revenue share 5,929       5,929  
Accrued compensation 52,929       52,929  
Other current liabilities 10,534       12,273  
Current portion of debt 25,789       25,789  
Deferred tax liability, net 28,840       25,213  
Other non-current liabilities 15,386       15,386  
Total liabilities assumed 215,996       215,609  
Purchase price 505,714       $ 508,128  
Measurement Period Adjustments            
Accounts receivable 166          
Goodwill adjustment (2,572)          
Total assets acquired (2,027)          
Accounts payable (1,501)          
Other current liabilities (1,739)          
Deferred tax liability, net 3,627          
Total liabilities assumed 387          
Total purchase price (2,414)          
Foreign currency exchange rate         1.22  
Fyber | Publisher relationships            
Assets acquired            
Amortizable intangible assets 106,305       $ 106,400  
Measurement Period Adjustments            
Amortizable intangible assets (95)          
Fyber | Developed technology            
Assets acquired            
Amortizable intangible assets 86,900       86,900  
Fyber | Trade names            
Assets acquired            
Amortizable intangible assets 32,574       32,100  
Measurement Period Adjustments            
Amortizable intangible assets 474          
Fyber | Customer relationships            
Assets acquired            
Amortizable intangible assets 31,400       31,400  
Favorable lease $ 1,483       $ 1,483  
AdColony            
Assets acquired            
Cash   $ 24,793       $ 24,793
Accounts receivable   57,285       57,285
Other current assets   1,845       1,845
Property and equipment   1,566       1,566
Right-of-use asset   2,460       2,460
Goodwill   199,050       202,552
Other non-current assets   131       131
Total assets acquired   480,430       484,632
Liabilities assumed            
Accounts payable   21,140       21,140
Accrued license fees and revenue share   28,920       28,920
Accrued compensation   8,453       8,453
Other current liabilities   1,867       1,867
Deferred tax liability, net   8,143       10,520
Other non-current liabilities   1,770       1,770
Total liabilities assumed   70,293       72,670
Purchase price   410,137       411,962
Measurement Period Adjustments            
Goodwill adjustment   (3,502)        
Total assets acquired   (4,202)        
Deferred tax liability, net   (2,377)        
Total liabilities assumed   (2,377)        
Total purchase price   (1,825)        
AdColony | Publisher relationships            
Assets acquired            
Amortizable intangible assets   4,400       4,400
AdColony | Developed technology            
Assets acquired            
Amortizable intangible assets   51,100       51,100
AdColony | Trade names            
Assets acquired            
Amortizable intangible assets   36,000       36,100
Measurement Period Adjustments            
Amortizable intangible assets   (100)        
AdColony | Customer relationships            
Assets acquired            
Amortizable intangible assets   101,800       $ 102,400
Measurement Period Adjustments            
Amortizable intangible assets   $ (600)