XML 51 R37.htm IDEA: XBRL DOCUMENT v3.21.2
BUSINESS COMBINATIONS - Identifiable Intangible Assets Acquired (Details) - USD ($)
$ in Thousands
6 Months Ended
Mar. 05, 2021
Jun. 30, 2021
Trade name    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years)   2 years 7 months 6 days
Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years)   5 years 9 months 18 days
Merchant relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years)   4 years 8 months 12 days
Partner relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years)   6 years 8 months 12 days
Card-linked subscriber user base    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years)   4 years 8 months 12 days
Dosh Holdings, Inc. | Trade name    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value $ 2,500  
Useful life (in years) 3 years  
Dosh Holdings, Inc. | Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value $ 36,000  
Useful life (in years) 6 years  
Dosh Holdings, Inc. | Merchant relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value $ 21,000  
Useful life (in years) 5 years  
Dosh Holdings, Inc. | Partner relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value $ 2,000  
Useful life (in years) 7 years  
Dosh Holdings, Inc. | Card-linked subscriber user base    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value $ 17,000  
Useful life (in years) 5 years