XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.22.2

Acquisitions and divestitures (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Business Combinations [Abstract] |
Schedule of Business Acquisitions by Acquisition, Contingent Consideration | The following is a reconciliation of changes in contingent earn-out obligations:
| Three months ended June 30, 2022 |  | Six months ended June 30, 2022
Beginning balance | $ | 34,193 |  |  | $ | 33,600 |
Acquisitions | 278 |  |  | 523 |
Foreign currency translation | (2,104) |  |  | 1,144 |
Fair value remeasurements | (2,799) |  |  | (2,779) |
Payments | (269) |  |  | (3,189) |
Ending balance | $ | 29,299 |  |  | $ | 29,299 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration