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v3.23.1

Acquisitions - Schedule of Consideration and Net Assets Acquired (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Assets acquired and liabilities assumed: |  |  |
Goodwill | $ 2,247,797 |  | $ 2,237,184
Series of Individually Immaterial Business Acquisitions |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |
Cash paid at closing | 10,299 | $ 715,114 | 763,228
Contingent consideration | 0 |  | 1,390
Deferred, non-contingent consideration, net | 525 |  | 749
Other | 0 |  | (269)
Total consideration | 10,824 |  | 765,098
Assets acquired and liabilities assumed: |  |  |
Cash | 0 |  | 20,221
Accounts receivable and other current assets | 1,488 |  | 8,890
Operating lease right-of-use assets | 345 |  | 1,237
Property and equipment | 0 |  | 1,316
Other assets | 0 |  | 7
Total identifiable assets acquired excluding goodwill | 7,833 |  | 131,529
Accruals and other current liabilities | 0 |  | (4,079)
Deferred revenues | (3,953) |  | (14,176)
Operating lease liabilities | (345) |  | (1,237)
Deferred income taxes | 0 |  | (5,745)
Total liabilities assumed | (4,298) |  | (25,237)
Net identifiable assets acquired excluding goodwill | 3,535 |  | 106,292
Goodwill | 7,289 |  | 658,806
Net assets acquired | 10,824 |  | 765,098
Series of Individually Immaterial Business Acquisitions | Software and technology |  |  |
Assets acquired and liabilities assumed: |  |  |
Finite-lived intangibles | 1,300 |  | 10,608
Series of Individually Immaterial Business Acquisitions | Customer relationships |  |  |
Assets acquired and liabilities assumed: |  |  |
Finite-lived intangibles | 3,900 |  | 82,278
Series of Individually Immaterial Business Acquisitions | Trademarks |  |  |
Assets acquired and liabilities assumed: |  |  |
Finite-lived intangibles | $ 800 |  | $ 6,972
Series of Individually Immaterial Business Acquisitions | Weighted Average | Software and technology |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |
Acquired finite-lived intangible assets, weighted average useful life | 3 years |  | 5 years
Series of Individually Immaterial Business Acquisitions | Weighted Average | Customer relationships |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |
Acquired finite-lived intangible assets, weighted average useful life | 6 years |  | 10 years
Series of Individually Immaterial Business Acquisitions | Weighted Average | Trademarks |  |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |  |
Acquired finite-lived intangible assets, weighted average useful life | 5 years |  | 8 years

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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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