Quarterly report pursuant to Section 13 or 15(d)

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

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Acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Detail)
$ in Thousands
 7 Months Ended 8 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Jun. 30, 2021
USD ($)
May 25, 2021
USD ($)
Apr. 29, 2021
USD ($)
Mar. 31, 2021
USD ($)
Assets acquired            
Goodwill [1] $ 554,975 $ 554,975       $ 80,176
Liabilities assumed            
Deferred tax liability, net     $ 35,733      
Fyber            
Assets acquired            
Cash 71,489 71,489   $ 71,489    
Accounts receivable 65,170 65,170   64,877    
Other current assets 10,470 10,470   10,470    
Property and equipment 1,561 1,561   1,561    
Right-of-use asset 13,191 13,191   13,191    
Goodwill 298,911 298,911   303,015    
Other non-current assets 851 851   851    
Total assets acquired 720,305 720,305   723,737    
Liabilities assumed            
Accounts payable 76,589 76,589   78,090    
Accrued license fees and revenue share 5,929 5,929   5,929    
Accrued compensation 52,929 52,929   52,929    
Other current liabilities 12,049 12,049   12,273    
Short-term debt 25,789 25,789   25,789    
Deferred tax liability, net 25,920 25,920   25,213    
Other non-current liabilities 15,386 15,386   15,386    
Total liabilities assumed 214,591 214,591   215,609    
Purchase price 505,714 505,714   $ 508,128    
Measurement Period Adjustments            
Accounts receivable 293          
Goodwill adjustment (4,104)          
Total assets acquired (3,432)          
Accounts payable (1,501)          
Other current liabilities (224)          
Deferred tax liability, net 707          
Total liabilities assumed (1,018)          
Total purchase price (2,414)          
Foreign currency exchange rate       1.22    
Fyber | Publisher relationships            
Assets acquired            
Amortizable intangible assets 106,305 106,305   $ 106,400    
Measurement Period Adjustments            
Amortizable intangible assets (95)          
Fyber | Developed technology            
Assets acquired            
Amortizable intangible assets 86,900 86,900   86,900    
Fyber | Trade names            
Assets acquired            
Amortizable intangible assets 32,574 32,574   32,100    
Measurement Period Adjustments            
Amortizable intangible assets 474          
Fyber | Customer relationships            
Assets acquired            
Amortizable intangible assets 31,400 31,400   31,400    
Favorable lease 1,483 1,483   $ 1,483    
AdColony            
Assets acquired            
Cash 24,793 24,793     $ 24,793  
Accounts receivable 57,285 57,285     57,285  
Other current assets 1,845 1,845     1,845  
Property and equipment 1,566 1,566     1,566  
Right-of-use asset 2,460 2,460     2,460  
Goodwill 199,050 199,050     202,552  
Other non-current assets 131 131     131  
Total assets acquired 480,430 480,430     484,632  
Liabilities assumed            
Accounts payable 21,140 21,140     21,140  
Accrued license fees and revenue share 28,920 28,920     28,920  
Accrued compensation 8,453 8,453     8,453  
Other current liabilities 1,867 1,867     1,867  
Deferred tax liability, net 8,143 8,143     10,520  
Other non-current liabilities 1,770 1,770     1,770  
Total liabilities assumed 70,293 70,293     72,670  
Purchase price 410,137 410,137     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     4,400  
AdColony | Developed technology            
Assets acquired            
Amortizable intangible assets 51,100 51,100     51,100  
AdColony | Trade names            
Assets acquired            
Amortizable intangible assets 36,000 36,000     36,100  
Measurement Period Adjustments            
Amortizable intangible assets   (100)        
AdColony | Customer relationships            
Assets acquired            
Amortizable intangible assets $ 101,800 101,800     $ 102,400  
Measurement Period Adjustments            
Amortizable intangible assets   $ (600)        
[1] In the fiscal quarter ended June 30, 2021, the Company initiated two significant acquisitions. Please refer to Note 4 in the accompanying condensed consolidated financial statements.