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v3.22.1

Goodwill and Intangible Assets, Net - Activity (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2022 USD ($)
Goodwill |
Balance, beginning of period | $ 338,406
Acquisitions | 9,017
Balance, ending of period | 347,423
Definite-Lived |
Gross book value, beginning of period | 755,576
Accumulated amortization, beginning of period | (297,303)
Net book value, beginning of period | 458,273
Additions | 10,800
Intangible amortization | (14,662)
Gross book value, end of period | 766,376
Accumulated amortization, end of period | (311,965)
Net book value, end of period | 454,411
Indefinite-Lived |
Net book value, beginning of period | 42,298
Net book value, end of period | 42,298
Total |
Net book value, beginning of period | 500,571
Additions | 10,800
Intangible amortization | (14,662)
Net book value, end of period | $ 496,709

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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 -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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