Business Combination - Schedule of Preliminary Allocation of Purchase Consideration to Tangible and Intangible Assets Acquired and Liabilities Assumed (Details) - USD ($) |
Dec. 31, 2019 |
Nov. 08, 2019 |
Dec. 31, 2018 |
|---|---|---|---|
| Assets acquired | |||
| Goodwill | $ 74,116,000 | $ 1,382,000 | |
| Boston-based Dataxu, Inc, Demand-Side Platform (DSP) | |||
| Assets acquired | |||
| Current assets | $ 50,829,000 | ||
| Restricted cash | 1,303,000 | ||
| Property and equipment, net | 4,503,000 | ||
| Intangible assets | 70,200,000 | ||
| Goodwill | $ 72,700 | 72,733,000 | |
| Operating lease right-of-use assets | 24,658,000 | ||
| Other long-term assets | 235,000 | ||
| Total assets acquired | 224,461,000 | ||
| Liabilities assumed | |||
| Current liabilities | (51,428,000) | ||
| Operating lease liabilities | (24,658,000) | ||
| Total liabilities assumed | (76,086,000) | ||
| Total preliminary purchase consideration | $ 148,375,000 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease right-of-use assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed restricted cash. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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