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Business Combinations - Schedule of Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 4 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2022 | Mar. 03, 2022 | Dec. 31, 2021
Liabilities assumed |  |  |
Goodwill | $ 1,625,375 |  | $ 898,527
Unrecognized tax benefits that impact effective tax rate if realized | 6,548 |  |
Technisys S.A. |  |  |
Assets acquired |  |  |
Cash and cash equivalents | 25,710 | $ 25,710 |
Accounts receivable | 13,051 | 15,354 |
Accounts receivable, measurement period adjustments | (2,303) |  |
Intangible assets | 239,000 | 239,000 |
Operating lease right-of-use (“ROU”) assets | 587 | 587 |
Other assets | 3,372 | 1,011 |
Other assets, measurement period adjustments | 2,361 |  |
Total identifiable assets acquired | 281,720 | 281,662 |
Total identifiable assets acquired, measurement period adjustments | 58 |  |
Liabilities assumed |  |  |
Accounts payable, accruals and other liabilities | 23,962 | 16,462 |
Accounts payable, accruals and other liabilities, measurement period adjustments | 7,500 |  |
Operating lease liabilities | 587 | 587 |
Deferred income taxes | 57,343 | 55,104 |
Deferred income taxes, measurement period adjustments | 2,239 |  |
Total liabilities assumed | 81,892 | 72,153 |
Total liabilities assumed, measurement period adjustments | 9,739 |  |
Total identified net assets acquired | 199,828 | 209,509 |
Total identified net assets acquired, measurement period adjustments | (9,681) |  |
Goodwill | 715,601 | 705,920 |
Goodwill, measurement period adjustments | 9,681 |  |
Total purchase consideration | 915,429 | 915,429 |
Unrecognized tax benefits that impact effective tax rate if realized | $ 6,548 |  |
Gross receivables acquired |  | 15,407 |
Receivables acquired, expected credit losses |  | $ 2,356 |

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