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Acquisitions and Dispositions - Pro Forma Adjustments to Net Income (Loss) (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2022 USD ($)
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] |
Net loss | $ (99,932)
A decrease in amortization expense related to the fair value of acquired identifiable intangible assets, net of the amortization expense already reflected in actual historical results |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] |
Net loss | 60
A decrease in expenses related to the TSA |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] |
Net loss | 7,000
A decrease in expenses related to transaction costs |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] |
Net loss | 12,848
An (increase) in income tax provision |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] |
Net loss | $ (4,564)

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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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