v3.19.1
Correction of Immaterial Misstatements in Prior Period Financial Statements - Summary of Impact, by Financial Statement (Detail) - USD ($)
$ / shares in Units, $ in Thousands |
3 Months Ended |
12 Months Ended |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated Balance Sheet |
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
$ 74,292
|
|
|
|
$ 70,729
|
|
|
|
$ 74,292
|
$ 70,729
|
$ 50,081
|
|
|
Total assets |
690,409
|
|
|
|
766,139
|
|
|
|
690,409
|
766,139
|
517,921
|
|
|
Accounts payable and accrued expenses |
51,034
|
|
|
|
61,847
|
|
|
|
51,034
|
61,847
|
|
|
|
Total current liabilities |
54,034
|
|
|
|
64,847
|
|
|
|
54,034
|
64,847
|
|
|
|
Other long-term liabilities |
16,418
|
|
|
|
19,889
|
|
|
|
16,418
|
19,889
|
|
|
|
Total liabilities |
357,677
|
|
|
|
417,864
|
|
|
|
357,677
|
417,864
|
|
|
|
Accumulated deficit |
(528,164)
|
|
|
|
(540,325)
|
|
|
|
(528,164)
|
(540,325)
|
|
|
|
Total stockholders' equity |
332,732
|
|
|
|
348,275
|
|
|
|
332,732
|
348,275
|
183,456
|
|
$ 167,273
|
Total liabilities and stockholders' equity |
690,409
|
|
|
|
766,139
|
|
|
|
690,409
|
766,139
|
|
|
|
Consolidated Statement of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total expenses |
|
|
|
|
|
|
|
|
264,238
|
258,173
|
209,658
|
|
|
Operating income |
|
|
|
|
|
|
|
|
33,577
|
277,861
|
48,856
|
|
|
Income (loss) before income taxes |
|
|
|
|
|
|
|
|
21,412
|
258,620
|
33,526
|
|
|
Income tax (expense) benefit |
|
|
|
|
|
|
|
|
(7,877)
|
(82,612)
|
(13,121)
|
|
|
Income (loss) before equity in net income (loss) of nonconsolidated affiliate |
|
|
|
|
|
|
|
|
13,535
|
176,008
|
20,405
|
|
|
Net income |
$ 6,913
|
$ 2,215
|
$ 4,840
|
$ (1,807)
|
$ 12,740
|
$ 157,014
|
$ 3,326
|
$ 2,618
|
$ 12,161
|
$ 175,698
|
$ 20,405
|
|
|
Net income per share, diluted |
$ 0.08
|
$ 0.02
|
$ 0.05
|
$ (0.02)
|
$ 0.14
|
$ 1.70
|
$ 0.04
|
$ 0.03
|
$ 0.13
|
$ 1.91
|
$ 0.22
|
|
|
Consolidated Statement of Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
$ 6,913
|
$ 2,215
|
$ 4,840
|
$ (1,807)
|
$ 12,740
|
$ 157,014
|
$ 3,326
|
$ 2,618
|
$ 12,161
|
$ 175,698
|
$ 20,405
|
|
|
Comprehensive income |
|
|
|
|
|
|
|
|
10,809
|
178,615
|
21,543
|
|
|
Consolidated Statement of Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
6,913
|
2,215
|
4,840
|
(1,807)
|
12,740
|
157,014
|
3,326
|
2,618
|
12,161
|
175,698
|
20,405
|
|
|
Accumulated deficit |
(528,164)
|
|
|
|
(540,325)
|
|
|
|
(528,164)
|
(540,325)
|
|
|
|
Total stockholders' equity |
332,732
|
|
|
|
348,275
|
|
|
|
332,732
|
348,275
|
183,456
|
|
$ 167,273
|
Consolidated Statement of Cash Flows |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
6,913
|
$ 2,215
|
$ 4,840
|
$ (1,807)
|
12,740
|
$ 157,014
|
$ 3,326
|
$ 2,618
|
12,161
|
175,698
|
20,405
|
|
|
Deferred income taxes |
|
|
|
|
|
|
|
|
4,612
|
81,766
|
12,528
|
|
|
Increase (decrease) in accounts payable, accrued expenses and other liabilities |
|
|
|
|
|
|
|
|
(9,727)
|
2,825
|
1,203
|
|
|
Purchase of a businesses, net of cash acquired |
|
|
|
|
|
|
|
|
(3,522)
|
(29,149)
|
|
|
|
Net cash used in investing activities |
|
|
|
|
|
|
|
|
(159,546)
|
(76,405)
|
(9,553)
|
|
|
Payment of contingent consideration |
|
|
|
|
|
|
|
|
(2,015)
|
(3,819)
|
|
|
|
Net cash used in financing activities |
|
|
|
|
|
|
|
|
(88,628)
|
(24,795)
|
(34,147)
|
|
|
Contingent consideration included in accounts payable, accrued expenses and other liabilities |
|
|
|
|
|
|
|
|
8,119
|
12,107
|
|
|
|
Digital Media |
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated Balance Sheet |
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
33,743
|
|
|
|
30,180
|
|
|
|
33,743
|
30,180
|
14,169
|
$ 33,700
|
|
Total assets |
$ 81,460
|
|
|
|
82,949
|
|
|
|
81,460
|
82,949
|
24,244
|
|
|
Consolidated Statement of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of revenue |
|
|
|
|
|
|
|
|
$ 45,096
|
32,998
|
$ 9,536
|
|
|
As Previously Reported |
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated Balance Sheet |
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
|
|
|
70,557
|
|
|
|
|
70,557
|
|
|
|
Total assets |
|
|
|
|
765,967
|
|
|
|
|
765,967
|
|
|
|
Accounts payable and accrued expenses |
|
|
|
|
59,522
|
|
|
|
|
59,522
|
|
|
|
Total current liabilities |
|
|
|
|
62,522
|
|
|
|
|
62,522
|
|
|
|
Other long-term liabilities |
|
|
|
|
21,447
|
|
|
|
|
21,447
|
|
|
|
Total liabilities |
|
|
|
|
417,097
|
|
|
|
|
417,097
|
|
|
|
Accumulated deficit |
|
|
|
|
(539,730)
|
|
|
|
|
(539,730)
|
|
|
|
Total stockholders' equity |
|
|
|
|
348,870
|
|
|
|
|
348,870
|
|
|
|
Total liabilities and stockholders' equity |
|
|
|
|
765,967
|
|
|
|
|
765,967
|
|
|
|
Consolidated Statement of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total expenses |
|
|
|
|
|
|
|
|
|
257,381
|
|
|
|
Operating income |
|
|
|
|
|
|
|
|
|
278,653
|
|
|
|
Income (loss) before income taxes |
|
|
|
|
|
|
|
|
|
259,412
|
|
|
|
Income tax (expense) benefit |
|
|
|
|
|
|
|
|
|
(82,809)
|
|
|
|
Income (loss) before equity in net income (loss) of nonconsolidated affiliate |
|
|
|
|
|
|
|
|
|
176,603
|
|
|
|
Net income |
|
|
|
|
|
|
|
|
|
$ 176,293
|
|
|
|
Net income per share, diluted |
|
|
|
|
|
|
|
|
|
$ 1.92
|
|
|
|
Consolidated Statement of Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
|
|
|
|
|
|
$ 176,293
|
|
|
|
Comprehensive income |
|
|
|
|
|
|
|
|
|
179,210
|
|
|
|
Consolidated Statement of Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
|
|
|
|
|
|
176,293
|
|
|
|
Accumulated deficit |
|
|
|
|
(539,730)
|
|
|
|
|
(539,730)
|
|
|
|
Total stockholders' equity |
|
|
|
|
348,870
|
|
|
|
|
348,870
|
|
|
|
Consolidated Statement of Cash Flows |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
|
|
|
|
|
|
176,293
|
|
|
|
Deferred income taxes |
|
|
|
|
|
|
|
|
|
81,963
|
|
|
|
Increase (decrease) in accounts payable, accrued expenses and other liabilities |
|
|
|
|
|
|
|
|
|
2,033
|
|
|
|
Purchase of a businesses, net of cash acquired |
|
|
|
|
|
|
|
|
|
(32,968)
|
|
|
|
Net cash used in investing activities |
|
|
|
|
|
|
|
|
|
(80,224)
|
|
|
|
Net cash used in financing activities |
|
|
|
|
|
|
|
|
|
(20,976)
|
|
|
|
Contingent consideration included in accounts payable, accrued expenses and other liabilities |
|
|
|
|
|
|
|
|
|
15,926
|
|
|
|
As Previously Reported | Digital Media |
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated Statement of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of revenue |
|
|
|
|
|
|
|
|
|
32,206
|
|
|
|
Adjustment |
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated Balance Sheet |
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
|
|
|
172
|
|
|
|
|
172
|
|
|
|
Total assets |
|
|
|
|
172
|
|
|
|
|
172
|
|
|
|
Accounts payable and accrued expenses |
|
|
|
|
2,325
|
|
|
|
|
2,325
|
|
|
|
Total current liabilities |
|
|
|
|
2,325
|
|
|
|
|
2,325
|
|
|
|
Other long-term liabilities |
|
|
|
|
(1,558)
|
|
|
|
|
(1,558)
|
|
|
|
Total liabilities |
|
|
|
|
767
|
|
|
|
|
767
|
|
|
|
Accumulated deficit |
|
|
|
|
(595)
|
|
|
|
|
(595)
|
|
|
|
Total stockholders' equity |
|
|
|
|
(595)
|
|
|
|
|
(595)
|
|
|
|
Total liabilities and stockholders' equity |
|
|
|
|
172
|
|
|
|
|
172
|
|
|
|
Consolidated Statement of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total expenses |
|
|
|
|
|
|
|
|
|
792
|
|
|
|
Operating income |
|
|
|
|
|
|
|
|
|
(792)
|
|
|
|
Income (loss) before income taxes |
|
|
|
|
|
|
|
|
|
(792)
|
|
|
|
Income tax (expense) benefit |
|
|
|
|
|
|
|
|
|
197
|
|
|
|
Income (loss) before equity in net income (loss) of nonconsolidated affiliate |
|
|
|
|
|
|
|
|
|
(595)
|
|
|
|
Net income |
|
|
|
|
|
|
|
|
|
$ (595)
|
|
|
|
Net income per share, diluted |
|
|
|
|
|
|
|
|
|
$ (0.01)
|
|
|
|
Consolidated Statement of Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
|
|
|
|
|
|
$ (595)
|
|
|
|
Comprehensive income |
|
|
|
|
|
|
|
|
|
(595)
|
|
|
|
Consolidated Statement of Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
|
|
|
|
|
|
(595)
|
|
|
|
Accumulated deficit |
|
|
|
|
(595)
|
|
|
|
|
(595)
|
|
|
|
Total stockholders' equity |
|
|
|
|
$ (595)
|
|
|
|
|
(595)
|
|
|
|
Consolidated Statement of Cash Flows |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
|
|
|
|
|
|
|
(595)
|
|
|
|
Deferred income taxes |
|
|
|
|
|
|
|
|
|
(197)
|
|
|
|
Increase (decrease) in accounts payable, accrued expenses and other liabilities |
|
|
|
|
|
|
|
|
|
792
|
|
|
|
Purchase of a businesses, net of cash acquired |
|
|
|
|
|
|
|
|
|
3,819
|
|
|
|
Net cash used in investing activities |
|
|
|
|
|
|
|
|
|
3,819
|
|
|
|
Payment of contingent consideration |
|
|
|
|
|
|
|
|
|
(3,819)
|
|
|
|
Net cash used in financing activities |
|
|
|
|
|
|
|
|
|
(3,819)
|
|
|
|
Contingent consideration included in accounts payable, accrued expenses and other liabilities |
|
|
|
|
|
|
|
|
|
(3,819)
|
|
|
|
Adjustment | Digital Media |
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated Statement of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of revenue |
|
|
|
|
|
|
|
|
|
$ 792
|
|
|
|
X |
- DefinitionBusiness combination, contingent consideration, liability assumed.
+ References
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X |
- DefinitionPayment of contingent consideration.
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X |
- DefinitionSum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
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|
X |
- DefinitionSum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
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X |
- DefinitionAmount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
+ References
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|
X |
- DefinitionThe aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
+ References
+ Details
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Namespace Prefix: |
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|
X |
- DefinitionThe amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
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Period Type: |
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|
X |
- DefinitionAmount 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.
+ References
+ Details
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Namespace Prefix: |
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Data Type: |
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|
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- References
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Period Type: |
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|
X |
- DefinitionThe increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
+ References
+ Details
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|
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- DefinitionSum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
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