General form of registration statement for all companies including face-amount certificate companies

Business Combinations - Assets acquired and liabilities assumed (Details)

v3.21.2
Business Combinations - Assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Oct. 29, 2019
Feb. 15, 2019
Dec. 31, 2018
Dec. 27, 2018
Assets              
Goodwill $ 244,672 $ 227,349 $ 227,349     $ 174,204  
Ad Juster, Inc              
Assets              
Cash and cash equivalents       $ 2,484      
Trade receivables       788      
Prepaid expenses and other current assets       163      
Property, plant and equipment       151      
Total Intangible Assets       6,710      
Goodwill       28,940      
Total assets acquired       39,236      
Liabilities              
Deferred tax liabilities       957      
Trade payables       358      
Accrued expenses       478      
Other current liabilities       131      
Total liabilities assumed       1,924      
Total purchase consideration       37,312      
Ad Juster, Inc | Technology              
Assets              
Total Intangible Assets       4,750      
Ad Juster, Inc | Trademarks              
Assets              
Total Intangible Assets       490      
Ad Juster, Inc | Customer relationships              
Assets              
Total Intangible Assets       $ 1,470      
Zentrick NV              
Assets              
Cash and cash equivalents         $ 724    
Trade receivables         454    
Other assets         164    
Total Intangible Assets         4,850    
Goodwill         24,241    
Total assets acquired         30,433    
Liabilities              
Deferred tax liabilities         1,431    
Trade payables         117    
Other current liabilities         679    
Total liabilities assumed         2,227    
Total purchase consideration         28,206    
Zentrick NV | Technology              
Assets              
Total Intangible Assets         4,700    
Zentrick NV | Customer relationships              
Assets              
Total Intangible Assets         $ 150    
Leiki Oy              
Assets              
Cash and cash equivalents             $ 2,240
Trade receivables             595
Property, plant and equipment             6
Total Intangible Assets             3,100
Goodwill             13,909
Total assets acquired             19,850
Liabilities              
Deferred tax liabilities             912
Trade payables             607
Accrued expenses             534
Total liabilities assumed             2,053
Total purchase consideration             17,797
Leiki Oy | Technology              
Assets              
Total Intangible Assets             3,000
Leiki Oy | Customer relationships              
Assets              
Total Intangible Assets             $ 100