v3.22.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]  
Schedule of Business Acquisitions, Aggregate Purchase Consideration The aggregate purchase consideration for HotelTonight was comprised of the following (in thousands):
Fair Value
Cash paid to HotelTonight stockholders and equity award holders$237,387 
Common stock issued to HotelTonight stockholders and equity award holders201,079 
Replacement stock options attributable to pre-acquisition service2,891 
Total purchase consideration$441,357 
Schedule of Allocation for Assets Acquired and Liabilities Assumed
The following table summarizes the final allocation of the purchase consideration to the fair value of the assets acquired and liabilities assumed (in thousands):

Amount
Cash, cash equivalents, and restricted cash$55,960 
Intangible assets88,000 
Goodwill329,899 
Net liabilities assumed(32,502)
Total purchase consideration$441,357 
Schedule of Finite-Lived Intangible Assets Acquired in Business Combination The identified intangible assets assumed in the acquisition were recognized as follows based upon their fair values as of the acquisition date (in thousands):
Estimated
Useful Life
Fair
Value
Developed technology3 years$20,000 
Listing relationships10 years35,100 
Trade names5 years32,900 
Total identified intangible assets$88,000