XML 64 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations - General Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 28, 2020
USD ($)
shares
Mar. 31, 2021
shares
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
shares
Sep. 30, 2020
USD ($)
Nov. 23, 2020
USD ($)
Business Acquisition [Line Items]              
Conversion ratio         1    
Decision Resources Group              
Business Acquisition [Line Items]              
Total consideration $ 964,997            
Newly issued ordinary shares (in shares) | shares 2,895,638 2,895,638     2,895,638    
Percentage of ownership 100.00%            
Total assets $ 648,050            
Total liabilities 201,093            
Fair value of acquired identifiable assets and liabilities $ 446,957            
Transaction costs     $ 0 $ 25,237 $ 24,410 $ 50,702  
Hanlim IPS              
Business Acquisition [Line Items]              
Percentage of ownership             100.00%
Total assets             $ 9,869
Total liabilities             3,476
Fair value of acquired identifiable assets and liabilities             $ 6,393