XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACQUISITIONS - Assets and Liabilities Acquired (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Apr. 21, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net        
Goodwill $ 2,359,674   $ 838,428 $ 840,117
NIC        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net        
Cash   $ 331,783    
Accounts receivable   149,515    
Other current assets   12,988    
Other noncurrent assets   20,974    
Identifiable intangible assets   777,000    
Goodwill   1,446,868    
Accounts payable   (150,099)    
Accrued expenses   (63,543)    
Other noncurrent liabilities   (11,103)    
Deferred revenue   (3,294)    
Deferred tax liabilities, net   (190,596)    
Total consideration   $ 2,320,492