XML 98 R27.htm IDEA: XBRL DOCUMENT v3.20.1
- Recognized amounts of assets acquired and liabilities assumed (Details)
€ in Thousands, $ in Thousands
Dec. 31, 2019
EUR (€)
Jul. 01, 2019
EUR (€)
Jul. 01, 2019
USD ($)
Dec. 31, 2018
EUR (€)
[1]
Nov. 02, 2017
EUR (€)
Disclosure of detailed information about business combination [line items]          
Goodwill € 158,228     € 20,804  
Zoosk, Inc.          
Disclosure of detailed information about business combination [line items]          
Goodwill   € 135,630      
Intangible assets   109,710      
Property, plant and equipment   7,268      
Non-current assets   25,974      
Trade receivables   7,215      
Other current assets   2,459      
Cash and cash equivalents   5,820      
TOTAL ASSETS   294,076      
Current liabilities   (22,545)      
Other liabilities   (33,156)      
Deferred income   (7,347)      
Net assets acquired   € 231,028 $ 262,193    
Spark Networks, Inc.          
Disclosure of detailed information about business combination [line items]          
Goodwill         € 20,453
Intangible assets         6,243
Property, plant and equipment         81
Non-current assets         27
Trade receivables         336
Other current assets         1,424
Cash and cash equivalents         6,606
TOTAL ASSETS         35,170
Current liabilities         (4,071)
Other liabilities         (41)
Deferred income         (1,559)
Net assets acquired         € 29,499
[1] (1) Comparative figures for the year ended December 31, 2018 were restated for errors. For further information, see Note 8.4.