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Acquisition Related Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
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

 

 

WhatCounts

 

 

Total

 

Balance as of January 1, 2022

 

$

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

 

Additions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,139

 

 

 

1,139

 

Payments made during the year

 

 

(4,225

)

 

 

 

 

 

(1,116

)

 

 

(638

)

 

 

(1,495

)

 

 

(8,783

)

 

 

(4,313

)

 

 

 

 

 

(20,570

)

Change in fair value of earn-out

 

 

450

 

 

 

 

 

 

(244

)

 

 

(9

)

 

 

195

 

 

 

4,341

 

 

 

827

 

 

 

1,490

 

 

 

7,050

 

Balance as of December 31, 2023

 

$

4,225

 

 

$

 

 

$

 

 

$

245

 

 

$

1,000

 

 

$

5,859

 

 

$

6,336

 

 

$

2,629

 

 

$

20,294