XML 119 R96.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible assets and goodwill - Fair value of the assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 31, 2022
Dec. 31, 2021
Liabilities      
Goodwill/(negative goodwill) arising on acquisition $ 1,836   $ 1,501
Purchase consideration transferred $ 67,062    
Lightmap Ltd      
Assets      
Property and equipment   $ 68  
Intangible assets   17,664  
Indemnification asset   3,159  
Trade and other receivables   2,668  
Cash acquired   1,555  
Liabilities      
Trade and other payables   (2,160)  
Provisions for non-income tax risks   (1,381)  
Total identifiable net assets at fair value   20,112  
Purchase consideration transferred   $ 67,062