XML 68 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill, Trade Name, and Customer Lists - Schedule of Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2020
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Balance $ 261,590 $ 770,089    
Balance   772,669 $ 770,089 $ 261,590
Predecessor Period [Member]        
Balance 261,590   261,529 261,583
Foreign currency translation (61)     7
Balance 261,529     $ 261,590
Successor Period [Member]        
Balance   770,089 767,797  
Acquisitions   3,120    
Foreign currency translation   (540) 2,292  
Balance $ 767,797 $ 772,669 $ 770,089