XML 57 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets, Net [Abstract]    
Cost $ 3,103,359 $ 3,123,764
Accumulated Amortization (2,238,436) (2,096,309)
Net $ 864,923 1,027,455
Acquired developed and core technology    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (Years) 6 years  
Finite-Lived Intangible Assets, Net [Abstract]    
Cost $ 876,411 878,822
Accumulated Amortization (850,741) (823,965)
Net 25,670 54,857
Total other intangible assets    
Finite-Lived Intangible Assets, Net [Abstract]    
Cost 2,226,948 2,244,942
Accumulated Amortization (1,387,695) (1,272,344)
Net $ 839,253 972,598
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (Years) 15 years  
Finite-Lived Intangible Assets, Net [Abstract]    
Cost $ 2,145,877 2,163,048
Accumulated Amortization (1,323,718) (1,214,492)
Net $ 822,159 948,556
Trade names and trademark    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (Years) 7 years  
Finite-Lived Intangible Assets, Net [Abstract]    
Cost $ 81,071 81,894
Accumulated Amortization (63,977) (57,852)
Net $ 17,094 $ 24,042