XML 141 R124.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Analysis of goodwill and intangible assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill      
Goodwill, beginning of year $ 314,629 $ 326,551  
Goodwill, acquisitions 31,677 [1] 0  
Goodwill, foreign currency translation adjustment (1,441) (11,922)  
Goodwill, end of year 344,865 314,629 $ 326,551
Intangible assets (indefinite life)      
Intangible assets with an indefinite life, beginning of year 79,219 85,911  
Intangible assets with an indefinite life, acquisitions 0 [1] 0  
Indefinite lived intangible assets, impact of deconsolidation of Somers (7,650)    
Intangible assets with an indefinite life, foreign currency translation adjustment (212) (6,692)  
Intangible assets with an indefinite life, end of year 71,357 79,219 85,911
Intangible assets (finite life)      
Intangible assets with a finite life, beginning of year 299,015 325,621  
Intangible assets with a finite life, acquisitions 318,459 [1] 39,178  
Intangible assets with a finite life, amortization (82,955) (69,031) (82,104)
Intangible assets with a finite life, foreign currency translation adjustment (5,758) 3,247  
Intangible assets with a finite life, end of year 528,761 299,015 325,621
Total      
Goodwill and intangible assets, beginning of year 692,863 738,083  
Goodwill and intangible assets, acquisitions 350,136 [1] 39,178  
Indefinite Lived and Finite Lived Intangible Assets Decrease Due To Deconsolidation (7,650)    
Goodwill and intangible assets, foreign currency movements and other adjustments (7,411) (15,367)  
Goodwill and intangible assets, end of year 944,983 692,863 738,083
Goodwill and intangible assets, gross balance 1,515,386    
Intangible assets with a finite life, accumulated amortization (571,839) (489,828)  
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments 1,436 1,831  
Goodwill and intangible assets 944,983 692,863 $ 738,083
Goodwill      
Goodwill      
Goodwill, end of year 344,865    
Total      
Goodwill, gross balance 342,842    
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments 2,023 $ (3,414)  
Intangible assets with an indefinite life      
Intangible assets (indefinite life)      
Intangible assets with an indefinite life, end of year 71,357    
Total      
Indefinite-lived intangible assets, gross balance 70,246    
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments 1,111    
Intangible assets with a finite life      
Intangible assets (finite life)      
Intangible assets with a finite life, end of year 528,761    
Total      
Intangible assets with a finite life, gross balance 1,102,298    
Intangible assets with a finite life, accumulated amortization (571,839)    
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments $ (1,698)    
[1] Certain amounts for the Company’s 2021 acquisitions are considered provisional.