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v3.22.2.2

Goodwill and Intangible Assets (Changes in Carrying Amounts of Goodwill) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Goodwill [Roll Forward] |  |  |  |  |
Beginning balance |  |  | $ 1,531,455 |  |
Goodwill acquired |  |  | 93,827 |  |
Goodwill impairment | $ (27,369) | $ 0 | (27,369) | $ (32,629) |
Purchase accounting adjustments |  |  | 4,806 |  |
Foreign exchange translation |  |  | (22,762) |  |
Ending balance | 1,579,957 |  | 1,579,957 |  | $ 1,531,455
Digital Media |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill impairment |  |  | (27,400) |  | 0
Cybersecurity and Martech |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Goodwill impairment |  |  | (32,600) |  | (32,600)
Operating Segments | Digital Media |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Beginning balance |  |  | 996,659 |  |
Goodwill acquired |  |  | 93,827 |  |
Goodwill impairment | (27,400) |  | (27,369) |  |
Purchase accounting adjustments |  |  | 4,943 |  |
Foreign exchange translation |  |  | (5,952) |  |
Ending balance | 1,062,108 |  | 1,062,108 |  | 996,659
Operating Segments | Cybersecurity and Martech |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Beginning balance |  |  | 534,796 |  |
Goodwill acquired |  |  | 0 |  |
Goodwill impairment |  |  | 0 |  |
Purchase accounting adjustments |  |  | (137) |  |
Foreign exchange translation |  |  | (16,810) |  |
Ending balance | $ 517,849 |  | $ 517,849 |  | $ 534,796

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