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Business Combinations - Decision Resource Group Narrative (Details) - USD ($) |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 10 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 28, 2021 | Oct. 01, 2020 | Feb. 28, 2020 | Mar. 31, 2021 | Jan. 31, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Decision Resources Group |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage of ownership |  |  | 100.00% |  |  |  |  |  |  |
Total consideration |  |  | $ 964,997,000 |  |  |  |  |  |  |
Cash |  |  | 900,000,000 |  |  |  |  |  |  |
Adjusted closing cash |  |  | 6,100,000 |  |  |  |  |  |  |
Contingent consideration |  |  | $ 58,897,000 |  |  |  |  |  |  | $ 86,029,000
Increase in contingent consideration |  |  |  |  |  |  |  | $ (24,410,000) |  |
Transaction costs |  |  |  |  |  | $ 0 | $ 25,237,000 | $ 24,410,000 | $ 50,702,000 |
Newly issued ordinary shares (in shares) |  |  | 2,895,638 | 2,895,638 |  |  |  | 2,895,638 |  |
Goodwill purchase accounting adjustments |  |  |  |  |  |  |  |  |  | $ 1,804,000
Goodwill deductible amount |  |  | $ 0 |  |  |  |  |  |  |
Deferred revenue haircut |  |  |  |  |  |  | 2,017,000 |  | 6,822,000 |
Business Combination, Pro Forma, Expense Increase (Decrease) |  |  |  |  |  |  | 161,000 |  | 26,348,000 |
Revenues, net |  |  |  |  |  | 51,626,000 | 49,499,000 | $ 150,911,000 | 113,206,000 |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |  |  |  |  |  | 7,868,000 | (454,000) | 18,275,000 | (9,971,000) |
Pro forma revenues, net |  |  |  |  |  |  | 286,377,000 | 1,316,192,000 | 828,489,000 |
Pro forma net income (loss) attributable to the Company's stockholders(1) |  |  |  |  |  |  | $ (180,333,000) |  | (322,268,000) |
CPA Global |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage of ownership |  | 100.00% |  |  |  |  |  |  |  |
Total consideration |  | $ 8,643,561,000 |  |  |  |  |  |  |  |
Cash |  | 2,078,084,000 |  |  |  |  |  |  |  |
Transaction costs |  |  |  |  |  | 1,958,000 |  | $ 4,212,000 | $ 8,521,000 |
Newly issued ordinary shares (in shares) |  |  |  |  |  |  |  | 1,500,000 |  |
Goodwill purchase accounting adjustments |  |  |  |  |  |  |  | $ (20,493,000) |  |
Goodwill deductible amount |  | $ 0 |  |  |  |  |  |  |  |
Value of stock issued |  |  |  |  | $ 43,890,000 |  |  |  |  |
Deferred revenue haircut |  |  |  |  |  | (50,000) |  | (4,399,000) |  |
Revenues, net |  |  |  |  |  | 155,869,000 |  | 465,073,000 |  |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |  |  |  |  |  | $ 23,469,000 |  | (70,870,000) |  |
CPA Global | Maximum |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Newly issued ordinary shares (in shares) |  | 218,306,663 |  |  |  |  |  |  |  |
DRG |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Value of stock issued | $ 61,619,000 |  |  |  |  |  |  | $ 61,619,000 |  |

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- Definition For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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