DoubleVerify Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Business Combinations - Assets acquired and liabilities assumed (Details)

v3.22.0.1

Business Combinations - Assets acquired and liabilities assumed (Details) shares in Thousands, $ in Thousands			12 Months Ended
	Nov. 22, 2021 USD ($) shares	Feb. 15, 2019 USD ($) Milestone component	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)
Business Combinations
Contingent consideration liability			$ 1,717
Contingent considerations current			1,717	$ 1,198
Contingent considerations non-current				462
Unrealized gain			57	(949)	$ (1,079)
Zentrick NV
Business Combinations
Cash consideration		$ 23,200
Closing adjustments		200
Consideration held back		100
Performance based deferred payment		$ 17,300
Number of component \| component		2
Performance based deferred payment, First component		$ 4,000
Number of milestone \| Milestone		4
Amour per milestone		$ 1,000
Performance based deferred payment, Second component		$ 13,000
Contingent consideration liability			1,700
Unrealized gain			100	(900)	(1,100)
Zentrick NV \| Tranche one
Business Combinations
Percentage of holdback payments		50.00%
Holdback payments payable period		12 months
Zentrick NV \| Tranche two
Business Combinations
Percentage of holdback payments		50.00%
Holdback payments payable period		24 months
Zentrick NV \| Maximum
Business Combinations
Business combination performance based deferred payment			100	$ 200	$ 1,700
Zentrick NV \| Other Current Liabilities
Business Combinations
Compensation liability			$ 1,100
Open Slate
Business Combinations
Cash consideration	$ 124,894
Common stock transferred	22,526
Total	$ 147,420
Company common stock issued \| shares	684

- Definition

The amount of technical milestone payment to be paid per tranche as the first component of performance based deferred payments payable under the business combination.

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The portion of consideration heldback under the business combination arrangement.

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Number of technical milestone tranches to be paid as the first component of performance based deferred payments payable under the business combination.

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The amount of compensation cost under the performance based deferred payments as per the business combination arrangements.

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The amount of compensation cost under the performance based deferred payments charged to net income (loss) as per the business combination arrangements.

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Threshold amount of revenue target payments considered as the second component of performance based deferred payments payable under the business combination.

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Threshold performance based deferred payments payable under the business combination.

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Threshold technical milestone payments considered as the first component of performance based deferred payments payable under the business combination.

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- Definition

The cash outflow associated with the payments of closing adjustments on acquisition of a business.

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Number of shares of equity interests issued or issuable to acquire entity.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

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Amount of liability recognized arising from contingent consideration in a business combination.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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