XML 83 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions -MindKick, Inc. Acquisitions & Pending Acquisition (Details) - USD ($)
$ in Thousands
Jan. 28, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]        
Goodwill   $ 3,200,955 $ 1,620,127 $ 286,251
MindKick, Inc.        
Business Acquisition [Line Items]        
Fair value of total consideration transferred $ 46,600      
Cash consideration transferred $ 26,700      
Shares issued as consideration (in shares) 169,321      
Fair value of common stock issued as consideration for business and asset acquisitions $ 16,100      
Additional shares (in shares) 42,330      
Fair value of previously held interest $ 3,700      
Goodwill 37,000      
Intangible assets 7,500      
Cash and cash equivalents 2,800      
Net assets and liabilities $ 700