XML 60 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions - Schedule of allocation of purchase price for shares post (Details) - Shares Post, Inc
$ in Thousands
Nov. 09, 2020
USD ($)
Acquisitions  
Cash $ 6,443
Accounts receivable, net 1,014
Prepaid expenses and other current assets 1,073
Property and equipment, net 590
Operating lease right-of-use assets 4,575
Identified intangible assets 13,090
Goodwill 77,126
Accounts payable (1,275)
Accrued expenses and other current liabilities (5,127)
Operating lease liabilities (7,684)
Total $ 89,825