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Fair Value Measurements - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020 | Jan. 01, 2020
Fair Value Measurements |  |  |  |  |  |  |
Impairment of Long-Lived Assets to be Disposed of |  |  | $ 18,431 |  |  |  |
Tax benefits | $ 1,027 | $ 0 |  | $ 6,862 | $ 0 |  |
Decrease in Operating Lease Right of Use Asset |  |  |  | 60,232 |  |  |
Lease termination fees | 166 | $ 745 |  | 3,270 | $ 882 |  |
Recurring |  |  |  |  |  |  |
Fair Value Measurements |  |  |  |  |  |  |
Employee Phantom Share Receivable Asset, Fair Value Disclosure |  |  |  |  |  | $ 188,770 |
Employee Phantom Share Receivable Liabilities, Fair Value Disclosure | 147,744 |  |  | 147,744 |  | 193,162 |
Employee Phantom Share Receivable Non Current Liabilities, Fair Value Disclosure | 14,234 |  |  | 14,234 |  | 18,670 |
Contingent stock liability |  |  |  |  |  | 130,594 |
Total | 365,207 |  |  | 365,207 |  | 660,442 |
Assets, Fair Value Disclosure | 148,349 |  |  | 148,349 |  | 197,344 |
Warrant Liability, Fair Value Disclosure | 195,952 |  |  | 195,952 |  | 312,751 |
Foreign exchange forward |  |  |  |  |  |  |
Fair Value Measurements |  |  |  |  |  |  |
Interest rate swap liability | (4,626) |  |  | (4,626) |  | (106) |
Foreign exchange forward | Recurring |  |  |  |  |  |  |
Fair Value Measurements |  |  |  |  |  |  |
Foreign Currency Contract, Asset, Fair Value Disclosure | 15 |  |  | 15 |  | 8,574 |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 4,626 |  |  | 4,626 |  | 106 |
Interest rate swap asset |  |  |  |  |  |  |
Fair Value Measurements |  |  |  |  |  |  |
Interest rate swap liability | 2,651 |  |  | 2,651 |  | 5,159 |
Interest rate swap asset | Recurring |  |  |  |  |  |  |
Fair Value Measurements |  |  |  |  |  |  |
Interest rate swap liability | 2,651 |  |  | 2,651 |  | 5,159 |
Level 2 |  |  |  |  |  |  |
Fair Value Measurements |  |  |  |  |  |  |
Fair value of company's debt | 5,404,344 |  |  | 5,404,344 |  | 3,574,282 |
Level 2 | Recurring |  |  |  |  |  |  |
Fair Value Measurements |  |  |  |  |  |  |
Employee Phantom Share Receivable Asset, Fair Value Disclosure | 148,334 |  |  | 148,334 |  | 188,770 |
Employee Phantom Share Receivable Liabilities, Fair Value Disclosure | 147,744 |  |  | 147,744 |  | 193,162 |
Employee Phantom Share Receivable Non Current Liabilities, Fair Value Disclosure | 14,234 |  |  | 14,234 |  | 18,670 |
Contingent stock liability |  |  |  |  |  | 130,594 |
Total | 169,255 |  |  | 169,255 |  | 347,691 |
Assets, Fair Value Disclosure | 148,349 |  |  | 148,349 |  | 197,344 |
Warrant Liability, Fair Value Disclosure | 195,952 |  |  | 195,952 |  |  |
Level 2 | Foreign exchange forward | Recurring |  |  |  |  |  |  |
Fair Value Measurements |  |  |  |  |  |  |
Foreign Currency Contract, Asset, Fair Value Disclosure | 15 |  |  | 15 |  | 8,574 |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 4,626 |  |  | 4,626 |  | 106 |
Level 3 | Recurring |  |  |  |  |  |  |
Fair Value Measurements |  |  |  |  |  |  |
Total | 195,952 |  |  | 195,952 |  | 312,751 |
Warrant Liability, Fair Value Disclosure | $ 195,952 |  |  | $ 195,952 |  | $ 312,751 |
Discontinued Operations, Disposed of by Sale | Brand Protection, AntiPiracy, and AntiFraud Solutions |  |  |  |  |  |  |
Fair Value Measurements |  |  |  |  |  |  |
Purchase price |  |  |  |  |  |  | $ 3,751

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