XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS - Changes in Fair Value (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Mar. 31, 2021
Feb. 01, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]          
Goodwill $ 76,558     $ 44,904 $ 41,826
Crisp Results          
Business Acquisition [Line Items]          
Goodwill 21,894 $ 17,370      
Contingent Consideration 7,370 4,763      
Working capital 1,018 1,018      
Crisp Results | Scenario, Adjustment | Revised Acquisition Date Fair Value          
Business Acquisition [Line Items]          
Goodwill   21,894      
Contingent Consideration   5,186      
Working capital   1,018      
Crisp Results | Scenario, Adjustment | Fair Value Mark-to-Market changes          
Business Acquisition [Line Items]          
Goodwill 0        
Contingent Consideration 2,184        
Working capital 0        
Crisp Results | Technology          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 0 0      
Crisp Results | Technology | Scenario, Adjustment | Revised Acquisition Date Fair Value          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired   0      
Crisp Results | Technology | Scenario, Adjustment | Fair Value Mark-to-Market changes          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 0        
Crisp Results | Customer relationships          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 19,600 26,000      
Crisp Results | Customer relationships | Scenario, Adjustment | Revised Acquisition Date Fair Value          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired   19,600      
Crisp Results | Customer relationships | Scenario, Adjustment | Fair Value Mark-to-Market changes          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 0        
Crisp Results | Brand          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 7,400 5,100      
Crisp Results | Brand | Scenario, Adjustment | Revised Acquisition Date Fair Value          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired   7,400      
Crisp Results | Brand | Scenario, Adjustment | Fair Value Mark-to-Market changes          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 0        
Crisp Results | Non-competition agreements          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 0 0      
Crisp Results | Non-competition agreements | Scenario, Adjustment | Revised Acquisition Date Fair Value          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired   $ 0      
Crisp Results | Non-competition agreements | Scenario, Adjustment | Fair Value Mark-to-Market changes          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 0        
Aimtell, PushPros and Aramis          
Business Acquisition [Line Items]          
Goodwill 9,761   $ 4,853    
Contingent Consideration 1,069   4,925    
Working capital 944   1,404    
Aimtell, PushPros and Aramis | Scenario, Adjustment | Revised Acquisition Date Fair Value          
Business Acquisition [Line Items]          
Goodwill     9,761    
Contingent Consideration     2,147    
Working capital     944    
Aimtell, PushPros and Aramis | Scenario, Adjustment | Fair Value Mark-to-Market changes          
Business Acquisition [Line Items]          
Goodwill 0        
Contingent Consideration (1,078)        
Working capital 0        
Aimtell, PushPros and Aramis | Technology          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 3,900   10,500    
Aimtell, PushPros and Aramis | Technology | Scenario, Adjustment | Revised Acquisition Date Fair Value          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired     3,900    
Aimtell, PushPros and Aramis | Technology | Scenario, Adjustment | Fair Value Mark-to-Market changes          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 0        
Aimtell, PushPros and Aramis | Customer relationships          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 7,690   7,920    
Aimtell, PushPros and Aramis | Customer relationships | Scenario, Adjustment | Revised Acquisition Date Fair Value          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired     7,690    
Aimtell, PushPros and Aramis | Customer relationships | Scenario, Adjustment | Fair Value Mark-to-Market changes          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 0        
Aimtell, PushPros and Aramis | Brand          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 208   226    
Aimtell, PushPros and Aramis | Brand | Scenario, Adjustment | Revised Acquisition Date Fair Value          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired     208    
Aimtell, PushPros and Aramis | Brand | Scenario, Adjustment | Fair Value Mark-to-Market changes          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 0        
Aimtell, PushPros and Aramis | Non-competition agreements          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired 83   117    
Aimtell, PushPros and Aramis | Non-competition agreements | Scenario, Adjustment | Revised Acquisition Date Fair Value          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired     $ 83    
Aimtell, PushPros and Aramis | Non-competition agreements | Scenario, Adjustment | Fair Value Mark-to-Market changes          
Business Acquisition [Line Items]          
Finite-lived intangible assets acquired $ 0