Asset Acquisition, Consideration Transferred, Contingent Consideration, Costs

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- Definition

Business Combination Consideration Transferred Equity Interests Issued And Issuable Shares

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No definition available.

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- Definition

Business Combination Consideration Transferred Indemnity Holdback Period

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No definition available.

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- Definition

Share-Based Payment Arrangement, Deferred Compensation, Cash And Equity Interests Issued and Issuable, Earnout

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No definition available.

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- Definition

Share-Based Payment Arrangement, Deferred Compensation, Modified Maximum Compensation Amount

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No definition available.

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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.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
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-Section 50
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- Definition

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

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

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

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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

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- Definition

Amount of liabilities assumed at the acquisition date.

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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.

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- Definition

Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements payable within one year (or the operating cycle, if longer).

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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No definition available.

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- Definition

Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.

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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.

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Acquisitions and Dispositions - Narrative (Details) - USD ($)				3 Months Ended	9 Months Ended	12 Months Ended
	Apr. 01, 2023	Apr. 01, 2022	Jan. 01, 2022	Mar. 31, 2022	Dec. 31, 2022	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Issuance of convertible securities related to acquisitions						$ 0	$ 0	$ 342,170,000
Wurl Incentive Plan
Business Acquisition [Line Items]
Earnout payment		$ 600,000,000
Maximum compensation amount	$ 90,000,000
Deferred compensation						15,700,000
Mobile Game Apps \| Reportable Segment Assets Member \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Business Acquisition [Line Items]
Disposal group, including discontinued operation, consideration					$ 44,000,000		44,000,000
Loss on disposal group							74,900,000
Acquisition of Certain Mobile Game Apps
Business Acquisition [Line Items]
Asset acquisition, consideration transferred, contingent consideration, costs						52,200,000	$ 104,200,000
Wurl, Inc.
Business Acquisition [Line Items]
Total consideration		378,200,000
Consideration paid		219,300,000
Business combination, consideration transferred, equity interests issued and issuable		137,400,000
Issuance of convertible securities related to acquisitions		$ 22,700,000
Transferred indemnity holdback period		18 months
Acquisition-related expense and transaction bonus		$ 1,900,000
Business combination, pro forma information, revenue of acquiree actual					35,000,000
Business combination, pro forma information, loss of acquiree , actual					$ 11,800,000
Wurl, Inc. \| Portion at Other than Fair Value Measurement
Business Acquisition [Line Items]
Issuance of convertible securities related to acquisitions		$ 21,500,000
Wurl, Inc. \| Common Class A
Business Acquisition [Line Items]
Interests issued and issuable shares		2,579,692
Mo Pub
Business Acquisition [Line Items]
Consideration paid			$ 1,030,000,000.00
Acquisition-related expense and transaction bonus						$ 14,400,000
Business acquisition, goodwill, expected tax deductible amount			645,100,000
Transaction assumed liabilities			$ 0
Recognized total expense				$ 7,000,000