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Goodwill and Acquired Intangible Assets, Net (Details 1) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 | Dec. 31, 2021 | Dec. 31, 2020
Goodwill and Finite-lived Intangible Assets Rollforward [Roll Forward] |  |  |
Balance | $ 141,847 | $ 121,883 | $ 141,847
Increases (decreases): |  |  |
Acquisitions |  |  | 1,575
Impairment |  |  | 2,048
Amortization |  | (23,059) | (22,867)
Other (primarily changes in foreign currency exchange rates) |  | 1,031 | 3,376
Balance |  | 97,793 | 121,883
Balance | 743,823 | 665,821 | 743,823
Increases (decreases): |  |  |
Acquisitions |  |  | (265)
Impairment |  |  | 104,554
Amortization |  |  |
Other (primarily changes in foreign currency exchange rates) |  | 24,216 | 26,817
Balance |  | 641,605 | 665,821
Balance | 885,670 | 787,704 | 885,670
Increases (decreases): |  |  |
Acquisitions |  |  | 1,310
Impairment | $ (104,600) |  | 106,602
Amortization |  | (23,059) | 22,867
Other (primarily changes in foreign currency exchange rates) |  | 25,247 | 30,193
Balance |  | $ 739,398 | $ 787,704

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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