XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS - Additional Information (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 01, 2021
Feb. 01, 2021
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Business Acquisition [Line Items]          
Payments to acquire business     $ 0 $ 4,454  
Issuance of equity for Aimtell/PushPros/Aramis, and SmarterChaos     0 15,000  
Change in fair value of contingent consideration liabilities     2,591 $ 0  
Contingent consideration payable - non-current     1,030   $ 1,069
Technology          
Business Acquisition [Line Items]          
Expected useful life         4 years
Non-competition agreements          
Business Acquisition [Line Items]          
Expected useful life         3 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        
Issuance of equity for Aimtell/PushPros/Aramis, and SmarterChaos $ 20,000        
Contingent consideration 10,000        
Deferred payment $ 5,000        
Deferred payment period 18 months        
Contingent Consideration     10,000    
Deferred acquisition consideration payable $ 4,600   $ 4,900    
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     $ 4,814    
Change in fair value of contingent consideration liabilities     $ 2,600    
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      
Issuance of equity for Aimtell/PushPros/Aramis, and SmarterChaos   $ 15,000      
Contingent Consideration     $ 1,030    
Earnout period   3 years      
Change in fair value of contingent consideration liabilities     $ (1,100)    
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     $ (1,117)    
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