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v3.23.2

Business Acquisitions (Narrative) (Details) $ in Thousands | 6 Months Ended |  |  |
--- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) subsidiary | Jun. 30, 2022 USD ($) subsidiary | Dec. 31, 2022 USD ($) | Jun. 02, 2022 | Jan. 21, 2022
Business Acquisition [Line Items] |  |  |  |  |
Goodwill | $ 1,599,896 |  | $ 1,591,474 |  |
Series of Individually Immaterial Business Acquisitions |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Number of businesses acquired | subsidiary | 2 | 2 |  |  |
Fiscal 2023 Acquisitions |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Goodwill | $ 6,600 |  |  |  |
Definite-lived intangible assets acquired | $ 7,200 |  |  |  |
Lifecycle Marketing Group Limited |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Percentage of voting interests acquired |  |  |  |  | 100.00%
FitNow, Inc. |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Percentage of voting interests acquired |  |  |  | 100.00% |
Fiscal 2022 Acquisitions |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  | $ 81,725 |  |  |
Revenue of acquiree since acquisition date |  | 7,400 |  |  |
Total consideration of transactions |  | 107,100 |  |  |
Fair value of accounts receivable acquired |  | 6,700 |  |  |
Amount expected to be uncollectable |  | 0 |  |  |
Expected income tax deductible amount |  | $ 1,200 |  |  |

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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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