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v3.22.4

Acquisitions and Disposition of Business - Additional Information (Details) $ in Thousands |  |  | 3 Months Ended |
--- | --- | --- | --- | ---
Jun. 01, 2022 USD ($) Employees | Apr. 29, 2022 USD ($) Employees | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Sep. 30, 2022 USD ($)
Business Acquisition [Line Items] |  |  |  |  |
Business combination, acquisition related costs |  |  | $ 5,800 | $ 1,000 |
Revenue |  |  | 465,910 | $ 457,721 |
Deferred tax liabilities |  |  | 31,038 |  | $ 28,396
Deferred revenue |  |  | 500,222 |  | 503,781
Accounts Receivable, after Allowance for Credit Loss, Current |  |  | 562,036 |  | 636,556
Goodwill |  |  | $ 2,388,589 |  | $ 2,353,654
Intland Software |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Payments to acquire business, net of cash |  | $ 278,100 |  |  |
Borrowings under credit facility |  | 264,000 |  |  |
Goodwill, acquired |  | 240,900 |  |  |
Deferred tax liabilities |  | 20,100 |  |  |
Income tax payables |  | 700 |  |  |
Deferred revenue |  | 6,900 |  |  |
Accounts Receivable, after Allowance for Credit Loss, Current |  | 6,500 |  |  |
Liabilities |  | $ 800 |  |  |
Number Of Employees | Employees |  | 150 |  |  |
Intland Software | Customer Lists |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Finite-lived intangible assets acquired |  | $ 38,800 |  |  |
Acquired finite-lived intangible asset, weighted average useful life |  | 11 years |  |  |
Intland Software | Purchased Software |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Finite-lived intangible assets acquired |  | $ 19,100 |  |  |
Acquired finite-lived intangible asset, weighted average useful life |  | 10 years |  |  |
Intland Software | Trademarks |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Finite-lived intangible assets acquired |  | $ 1,300 |  |  |
Acquired finite-lived intangible asset, weighted average useful life |  | 10 years |  |  |
Plm Services Business Disposition |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Liabilities | $ 2,400 |  |  |  |
Number Of Employees | Employees | 160 |  |  |  |
Total consideration | $ 60,400 |  |  |  |
Cash Consideration | 32,500 |  |  |  |
Non Cash Consideration | 28,000 |  |  |  |
Gain On Sale | 29,800 |  |  |  |
Net Assets | 30,600 |  |  |  |
Goodwill | 33,000 |  |  |  |
Contingent Consideration | $ 20,000 |  |  |  |

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