XML 49 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisition Related Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Acquisition Related Liabilities [Abstract]  
Schedule of Acquisition Related Liabilities

The following is a summary of acquisition-related liabilities:

 

 

eBay
CRM

 

 

Sizmek

 

 

IgnitionOne

 

 

Kinetic

 

 

Vital

 

 

Apptness

 

 

ArcaMax

 

 

Total

 

Balance as of January 1, 2021

 

$

17,137

 

 

$

4,402

 

 

$

1,360

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

23,155

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

 

 

24

 

 

 

2,840

 

 

 

9,144

 

 

 

-

 

 

 

12,008

 

Settlement during the year

 

 

-

 

 

 

(533

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(533

)

Payments made during the year

 

 

(9,786

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(9,850

)

Change in fair value of earn-out

 

 

649

 

 

 

(1,942

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(338

)

 

 

-

 

 

 

(1,823

)

Balance as of December 31, 2021

 

$

8,000

 

 

$

1,927

 

 

$

1,360

 

 

$

24

 

 

$

2,840

 

 

$

8,806

 

 

$

 

 

$

22,957

 

Additions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7,539

 

 

 

7,539

 

Payments made during the year

 

 

 

 

 

(2,168

)

 

 

 

 

 

(205

)

 

 

(1,105

)

 

 

(7,333

)

 

 

 

 

 

(10,811

)

Change in fair value of earn-out

 

 

 

 

 

241

 

 

 

 

 

 

1,073

 

 

 

565

 

 

 

8,828

 

 

 

2,283

 

 

 

12,990

 

Balance as of December 31, 2022

 

$

8,000

 

 

$

 

 

$

1,360

 

 

$

892

 

 

$

2,300

 

 

$

10,301

 

 

$

9,822

 

 

$

32,675