XML 66 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACQUISITIONS - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2021
Apr. 01, 2021
Feb. 01, 2021
Jul. 16, 2020
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Jul. 15, 2020
Business Acquisition [Line Items]                
Payments to acquire business           $ 25,129 $ 2,799  
Issuance of equity for Aimtell/PushPros/Aramis, Crisp Results and SmarterChaos           35 3,000  
Change in fair value of contingent consideration liabilities           1,106 0  
Acquisition costs           1,967 4,814  
Payment of equity issuance           493 0  
Contingent consideration payable - non-current           $ 1,069 $ 0  
Technology                
Business Acquisition [Line Items]                
Expected useful life           4 years    
Non-competition agreements                
Business Acquisition [Line Items]                
Expected useful life           3 years    
Minimum | Brand                
Business Acquisition [Line Items]                
Expected useful life           1 year    
Minimum | Customer relationships                
Business Acquisition [Line Items]                
Expected useful life           4 years    
Maximum | Brand                
Business Acquisition [Line Items]                
Expected useful life           7 years    
Maximum | Customer relationships                
Business Acquisition [Line Items]                
Expected useful life           6 years    
Crisp Results                
Business Acquisition [Line Items]                
Consideration transferred   $ 40,000            
Payments to acquire business   $ 20,000            
Equity issued to acquiree (in shares)   1,600,000            
Issuance of equity for Aimtell/PushPros/Aramis, Crisp Results and SmarterChaos   $ 20,000            
Contingent consideration   $ 10,000            
Earnout period   12 months            
Deferred payment   $ 5,000            
Deferred payment period   18 months            
Contingent Consideration   $ 4,763       $ 7,370    
Deferred acquisition consideration payable   $ 4,600       4,800    
Acquisition costs           800    
Payment of equity issuance           $ 200    
Expected useful life           5 years 7 months 6 days    
Crisp Results | Scenario, Adjustment | Fair Value Mark-to-Market changes                
Business Acquisition [Line Items]                
Contingent Consideration           $ 2,184    
Deferred acquisition consideration payable           $ 200    
Crisp Results | Brand                
Business Acquisition [Line Items]                
Expected useful life           7 years    
Crisp Results | Customer relationships                
Business Acquisition [Line Items]                
Expected useful life           6 years    
Crisp Results | Maximum | Brand                
Business Acquisition [Line Items]                
Expected useful life           7 years    
Crisp Results | Maximum | Customer relationships                
Business Acquisition [Line Items]                
Expected useful life           6 years    
Aimtell, PushPros and Aramis                
Business Acquisition [Line Items]                
Consideration transferred     $ 20,000          
Payments to acquire business     $ 5,000          
Equity issued to acquiree (in shares)     1,290,000          
Issuance of equity for Aimtell/PushPros/Aramis, Crisp Results and SmarterChaos     $ 15,000          
Contingent consideration     $ 4,900          
Earnout period     3 years          
Contingent Consideration     $ 4,925     $ 1,069    
Change in fair value of contingent consideration liabilities           1,000    
Acquisition costs           $ 600    
Expected useful life           4 years    
Contingent consideration payable - non-current     $ 15,000          
Aimtell, PushPros and Aramis | Scenario, Adjustment | Fair Value Mark-to-Market changes                
Business Acquisition [Line Items]                
Contingent Consideration           $ (1,078)    
Aimtell, PushPros and Aramis | Technology                
Business Acquisition [Line Items]                
Expected useful life           4 years    
Aimtell, PushPros and Aramis | Brand                
Business Acquisition [Line Items]                
Expected useful life           2 years 1 month 6 days    
Aimtell, PushPros and Aramis | Customer relationships                
Business Acquisition [Line Items]                
Expected useful life           4 years 1 month 6 days    
Aimtell, PushPros and Aramis | Non-competition agreements                
Business Acquisition [Line Items]                
Expected useful life           3 years    
Aimtell, PushPros and Aramis | Minimum | Customer relationships                
Business Acquisition [Line Items]                
Expected useful life           4 years    
Aimtell, PushPros and Aramis | Maximum | Customer relationships                
Business Acquisition [Line Items]                
Expected useful life           6 years    
SmarterChaos                
Business Acquisition [Line Items]                
Acquisition costs         $ 400      
Payments to acquire business       $ 5,800        
Units/shares redeemed and issued to Class A Common Stock (in shares) 154,000              
Units/shares redeemed and issued to Class A Common Stock $ 3,000         $ 392 [1]    
SmarterChaos | Minimum | Brand                
Business Acquisition [Line Items]                
Expected useful life           1 year    
SmarterChaos | Minimum | Customer relationships                
Business Acquisition [Line Items]                
Expected useful life           5 years    
SmarterChaos | Maximum | Brand                
Business Acquisition [Line Items]                
Expected useful life           7 years    
SmarterChaos | Maximum | Customer relationships                
Business Acquisition [Line Items]                
Expected useful life           6 years    
SmarterChaos | DMSH                
Business Acquisition [Line Items]                
Equity issued to acquiree (in shares)       307,000        
Value of equity issued               $ 3,000
[1] On June 30, 2021, the sellers of SmarterChaos redeemed approximately one-half of their non-controlling interest held through DMSH Units in exchange for Class A Common Stock in DMS Inc. The non-controlling interest held by the Sellers of SmarterChaos did not include related Class B Common Stock to be retired upon redemption.