Asset Acquisition, Consideration Transferred, Contingent Consideration, Costs

No definition available.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

+ Details

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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- Definition

The expenses and losses recorded for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)(3)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
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+ Details

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- Details

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- Details

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- Details

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Acquisitions - Narrative (Details) - USD ($)		3 Months Ended
Acquisitions - Narrative (Details) - USD ($)	Jan. 01, 2022	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Transitional Services Agreement
Business Acquisition [Line Items]
Expenses recognized		$ 7,000,000
Certain Mobile Game Apps
Business Acquisition [Line Items]
Contingent consideration, costs		31,700,000	$ 31,900,000
2020 Asset Acquisition
Business Acquisition [Line Items]
Contingent consideration, costs			27,500,000
2019 Asset Acquisition
Business Acquisition [Line Items]
Contingent consideration, costs			$ 4,400,000
MoPub
Business Acquisition [Line Items]
Consideration paid	$ 1,030,000,000.00
Transaction costs		12,800,000		$ 1,600,000
Liabilities assumed in transaction		0
Expected tax deductible amount for goodwill		694,500,000
Revenue of acquiree since acquisition date		$ 44,100,000