Quarterly report pursuant to Section 13 or 15(d)

TRANSACTION AND BUSINESS COMBINATION - Fair Values of the Assets Acquired and Liabilities Assumed (Details)

v3.22.2.2
TRANSACTION AND BUSINESS COMBINATION - Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Feb. 28, 2022
Dec. 31, 2021
Business Acquisition [Line Items]      
Goodwill $ 114,678   $ 4,555
TV Squared      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 5,318  
Accounts receivables   3,507  
Other current assets   1,912  
Property and equipment   154  
Total tangible assets   10,891  
Goodwill   110,123  
Total assets acquired   157,389  
Less: Deferred tax liabilities   (1,624)  
Less: Other assumed liabilities   (3,727)  
Net assets acquired   152,038  
TV Squared | Technology      
Business Acquisition [Line Items]      
Intangible assets   17,075  
TV Squared | Customer relationships      
Business Acquisition [Line Items]      
Intangible assets   14,700  
TV Squared | Trade name      
Business Acquisition [Line Items]      
Intangible assets   $ 4,600