XML 81 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Summary of Components of Purchase Consideration Transferred and Preliminary Allocation of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jan. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Allocations        
Goodwill   $ 597,462 $ 560,332 $ 557,914
Knotel, Inc.        
Purchase Price        
First and second lien debt $ 39,584 39,600    
Debtor-in-possession financing 19,788 19,800    
Assumed liability 7,868 7,900    
Total 67,240      
Allocations        
Cash 7,355      
Goodwill 37,123 $ 37,100    
Other intangible assets, net 17,000      
Receivables, net 3,305      
Fixed Assets, net 20,237      
Other assets 43,650      
Right-of-use Assets 239,702      
Right-of-use Liabilities (236,634)      
Accounts payable, accrued expenses and other liabilities (64,498)      
Net assets acquired $ 67,240      
2020 Acquisitions        
Purchase Price        
Cash, stock and units issued at closing     6,249  
Assumed liability     3,590  
Total     9,839  
Allocations        
Goodwill     6,294  
Other intangible assets, net     2,700  
Receivables, net     796  
Fixed Assets, net     134  
Other assets     29  
Accounts payable, accrued expenses and other liabilities     (114)  
Net assets acquired     $ 9,839