XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.1

Goodwill and Acquired Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of acquired intangible assets and goodwill activity

A summary of acquired intangible assets and goodwill activity for the three months ended March 31, 2022 is presented below:

(in thousands)		Acquired Intangible Assets				Goodwill				Total Intangible Assets
Balance as of December 31, 2021		$	97,793			$	641,605			$	739,398
Increases (decreases):
Acquisition		122,455				212,183				334,638
Amortization		(5,617		)		—				(5,617		)
Foreign currency exchange rate changes		(141)				(7,547		)		(7,688		)
Balance as of March 31, 2022		$	214,490			$	846,241			$	1,060,731

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration