XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended 11 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2021
USD ($)
Unit
Dec. 31, 2020
Unit
Jan. 01, 2022
USD ($)
Summary Of Significant Accounting Policies [Line Items]                
Depreciation and amortization $ (34,744) $ (35,812) $ (103,185) $ (106,493)        
Right-of-Use Asset 14,058   14,058         $ 12,700
Operating lease liabilities 15,868   15,868         $ 15,000
Number of Reporting Units | Unit           2 2  
Gain (loss) on foreign currency exchange rates     (115) 281        
Goodwill [Member]                
Summary Of Significant Accounting Policies [Line Items]                
Goodwill impairment         $ 0 $ 0    
Other Comprehensive Income (Loss) [Member]                
Summary Of Significant Accounting Policies [Line Items]                
Gain (loss) on foreign currency exchange rates (10,300) (3,100) (23,100) (1,600)        
Operations and Comprehensive Income (Loss) [Member]                
Summary Of Significant Accounting Policies [Line Items]                
Gain (loss) on foreign currency exchange rates 1,100 (200) 2,400 100        
Customer Lists [Member]                
Summary Of Significant Accounting Policies [Line Items]                
Intangible asset, estimated useful life           14 years    
Depreciation and amortization (15,100) (16,400) $ (45,600) $ (49,100)        
Customer Lists [Member] | Minimum [Member]                
Summary Of Significant Accounting Policies [Line Items]                
Intangible asset, estimated useful life     13 years          
Customer Lists [Member] | Maximum [Member]                
Summary Of Significant Accounting Policies [Line Items]                
Intangible asset, estimated useful life     14 years          
Trade Name [Member]                
Summary Of Significant Accounting Policies [Line Items]                
Intangible asset, estimated useful life     20 years 20 years        
Depreciation and amortization $ (1,900) $ (2,000) $ (5,700) $ (6,000)        
Trade Name [Member] | Customer Lists [Member]                
Summary Of Significant Accounting Policies [Line Items]                
Impairment of intangible assets           $ 0