XML 48 R34.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amount of Goodwill | The changes in the carrying amount of goodwill for the fiscal years ended December 31 were as follows:
|  | 2021 |  |  | 2020 |
Balance as of January 1 |  | $ | 909,913 |  |  | $ | 719,934 |
Goodwill resulting from business combination - ITG |  |  | — |  |  |  | 188,253 |
Goodwill resulting from business combination - ESAC |  |  | 11,226 |  |  |  | — |
Goodwill resulting from business combination - Creative Systems and Consulting |  |  | 126,118 |  |  |  | — |
Effect of foreign currency translation |  |  | (497 | ) |  |  | 1,726 |
Balance as of December 31 |  | $ | 1,046,760 |  |  | $ | 909,913 |
Schedule of Other Intangibles | Other intangibles consisted of the following at December 31:
|  | 2021 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Customer-related |  | $ | 167,577 |  |  | $ | (92,494 | ) |  | $ | 75,083 |
Developed technology |  |  | 5,411 |  |  |  | (944 | ) |  |  | 4,467 |
Total amortizable intangible assets |  |  | 172,988 |  |  |  | (93,438 | ) |  |  | 79,550 |
Intangible with indefinite life |  |  | 95 |  |  |  | — |  |  |  | 95 |
Total other intangible assets |  | $ | 173,083 |  |  | $ | (93,438 | ) |  | $ | 79,645 |
|  | 2020 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Customer-related |  | $ | 142,849 |  |  | $ | (83,137 | ) |  | $ | 59,712 |
Developed technology |  |  | 733 |  |  |  | (653 | ) |  |  | 80 |
Total amortizable intangible assets |  |  | 143,582 |  |  |  | (83,790 | ) |  |  | 59,792 |
Intangible with indefinite life |  |  | 95 |  |  |  | — |  |  |  | 95 |
Total other intangible assets |  | $ | 143,677 |  |  | $ | (83,790 | ) |  | $ | 59,887 |
Schedule of Estimated Future Amortization Expense Relating to Intangible Assets | The estimated future amortization expense relating to intangible assets is as follows:
Year ending December 31, |  |  |  |
2022 |  | $ | 19,920 |
2023 |  |  | 18,864 |
2024 |  |  | 18,211 |
2025 |  |  | 13,393 |
2026 |  |  | 7,207 |
Thereafter |  |  | 1,955 |
Total |  | $ | 79,550 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration