v3.21.2

Intangible Assets, Net and Goodwill - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	$ 719,268	$ 587,018
Accumulated Amortization	(66,545)	(32,698)
Net Carrying Value	652,723	554,320
Purchased customer accounts
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	616,144	501,512
Accumulated Amortization	(43,666)	(18,604)
Net Carrying Value	572,478	482,908
Measurement period adjustments related to certain business acquired	4,600
Distributor relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	37,226	32,380
Accumulated Amortization	(2,562)	(1,377)
Net Carrying Value	34,664	31,003
Software
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	39,659	30,828
Accumulated Amortization	(16,334)	(10,801)
Net Carrying Value	23,325	20,027
Trade Names
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	18,380	14,439
Accumulated Amortization	(2,802)	(932)
Net Carrying Value	15,578	13,507
Measurement period adjustments related to certain business acquired	156
Carrier relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	7,859	7,859
Accumulated Amortization	(1,181)	(984)
Net Carrying Value	$ 6,678	$ 6,875

X

- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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-Name Accounting Standards Codification
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