XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Business Combinations - Preliminary Allocation of the Purchase Price to the Assets Acquired and the Liabilities Assumed by the Company (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 29, 2021
Sep. 09, 2021
Business Acquisition [Line Items]            
Goodwill $ 734,487 $ 738,900 $ 734,487      
Goodwill, purchase accounting adjustments     3,446      
Purchase price adjustments from business acquisitions     $ 5,484 $ 0    
FDS Amplicare            
Business Acquisition [Line Items]            
Cash and cash equivalents           $ 465
Accounts receivable and unbilled receivables           5,330
Prepaid expenses           506
Other current assets           45
Total current assets           6,346
Property and equipment           444
Operating lease right-of-use assets           2,252
Goodwill           117,675
Intangible assets           70,000
Other long-term assets           51
Total assets           196,768
Accounts payable           950
Accrued compensation           1,312
Accrued liabilities           1,396
Deferred revenues           1,916
Long-term deferred tax liabilities           11,678
Long-term operating lease liabilities           920
Other long-term liabilities           130
Total liabilities           18,302
Total purchase price           178,466
Total purchase price, net of cash acquired           $ 178,001
Goodwill, purchase accounting adjustments (300) 1,500        
Adjustment, accounts receivable and unbilled receivables   1,100        
Decrease in deferred tax liability, noncurrent   100        
Purchase price adjustments from business acquisitions   100        
FDS Amplicare | Customer relationships            
Business Acquisition [Line Items]            
Adjustment, intangibles   400        
ReCept Holdings, Inc.            
Business Acquisition [Line Items]            
Cash and cash equivalents         $ 0  
Accounts receivable and unbilled receivables         2,383  
Prepaid expenses         192  
Other current assets         12,223  
Total current assets         14,798  
Property and equipment         172  
Operating lease right-of-use assets         773  
Goodwill         78,098  
Intangible assets         28,100  
Other long-term assets         195  
Total assets         122,136  
Accounts payable         219  
Accrued compensation         1,756  
Accrued liabilities         18,499  
Deferred revenues         222  
Long-term deferred tax liabilities         3,587  
Long-term operating lease liabilities         614  
Other long-term liabilities         0  
Total liabilities         24,897  
Total purchase price         97,239  
Total purchase price, net of cash acquired         $ 90,670  
Goodwill, purchase accounting adjustments 3,500          
Purchase price adjustments from business acquisitions 5,200          
Decrease in other assets, current 1,700          
MarkeTouch Media, LLC            
Business Acquisition [Line Items]            
Cash and cash equivalents   237        
Accounts receivable and unbilled receivables   2,302        
Prepaid expenses   96        
Other current assets   0        
Total current assets   2,635        
Property and equipment   177        
Operating lease right-of-use assets   602        
Goodwill   42,273        
Intangible assets   38,000        
Other long-term assets   2,850        
Total assets   86,537        
Accounts payable   473        
Accrued compensation   0        
Accrued liabilities   292        
Deferred revenues   347        
Long-term deferred tax liabilities   0        
Long-term operating lease liabilities   206        
Other long-term liabilities   2,850        
Total liabilities   4,168        
Total purchase price   82,369        
Total purchase price, net of cash acquired   $ 82,132        
Goodwill, purchase accounting adjustments $ 300