XML 122 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment and Geographic Information - Pre-Tax Depreciation and Amortization by Operating Segment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Depreciation $ 23,376 $ 28,025 $ 22,538
Amortization of intangible assets 32,045 37,535 23,671
Depreciation and amortization 55,421 65,560 46,209
North America      
Segment Reporting Information [Line Items]      
Depreciation 18,532 22,396 17,827
Amortization of intangible assets 29,576 34,990 22,382
EMEA      
Segment Reporting Information [Line Items]      
Depreciation 4,256 5,073 4,166
Amortization of intangible assets 1,971 2,088 828
APAC      
Segment Reporting Information [Line Items]      
Depreciation 588 556 545
Amortization of intangible assets $ 498 $ 457 $ 461