Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details)

v3.21.2
Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details)
$ in Thousands, $ in Millions
 9 Months Ended
Mar. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Mar. 31, 2021
AUD ($)
Dec. 31, 2020
USD ($)
Estimated purchase consideration:          
Total purchase price, net of cash acquired of $8,831   $ 226,228 $ 580    
Identifiable net assets acquired:          
Goodwill   $ 331,342     $ 88,253
Culture Kings          
Estimated purchase consideration:          
Total purchase price, net of cash acquired of $8,831 $ 227,053        
Cash acquired from acquisition 8,831        
Fair value of noncontrolling interest 142,717     $ 186.0  
Total consideration 369,770        
Identifiable net assets acquired:          
Account receivable, net 625        
Inventory 62,937        
Prepaid expenses and other current assets 4,800        
Property, plant and equipment, net 8,048        
Intangible assets, net 73,209        
Operating lease right-of-use assets 24,299        
Accounts payable (13,449)        
Deferred revenue (141)        
Income taxes payable (1,778)        
Other current liabilities (2,533)        
Operating lease liabilities (24,299)        
Deferred income taxes, net (25,439)        
Accrued liabilities- non-current (1,058)        
Net assets acquired 105,221        
Goodwill 264,549        
Inventory adjustment $ 15,100