XML 68 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Business acquisitions - Hoodoo Digital - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]        
Payment for business acquisitions, net of cash acquired $ 682 $ 0    
Goodwill 1,687,486   $ 1,684,196 $ 1,731,027
Hoodoo Digital, LLC        
Business Acquisition [Line Items]        
Ownership percentage acquired (in percentage)       100.00%
Purchase consideration       $ 66,721
Payment for business acquisitions, net of cash acquired $ 682     64,439
Cash and cash equivalents       2,283
Cash consideration to acquired certain assets and assumed certain liabilities       67,695
Consideration payable       $ 973
Measurement period adjustment related to taxes     $ 1,688  
Acquired intangible assets, weighted average amortization period       5 years
Goodwill       $ 46,033
Acquisition related cost       1,177
Acquired assets       5,629
Liabilities assumed       1,852
Indemnification assets       278
Hoodoo Digital, LLC | Financial Services        
Business Acquisition [Line Items]        
Goodwill       4,338
Hoodoo Digital, LLC | Consumer and Healthcare        
Business Acquisition [Line Items]        
Goodwill       7,321
Hoodoo Digital, LLC | High Tech and Manufacturing        
Business Acquisition [Line Items]        
Goodwill       34,374
Hoodoo Digital, LLC | Customer-related intangible assets        
Business Acquisition [Line Items]        
Acquired intangibles       16,200
Hoodoo Digital, LLC | Marketing-related intangible assets        
Business Acquisition [Line Items]        
Acquired intangibles       $ 2,400