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Acquisition of STI - Schedule of Business Acquisitions, by Acquisition (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jan. 11, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Preliminary allocation to goodwill | $ 378,706 |  | $ 69,727
STI |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | 36,725 |  |
Accounts receivable | 110,789 |  |
Inventories | 47,517 |  |
Prepaid expenses and other | 23,399 |  |
Property, plant and equipment | 4,434 |  |
Other intangible assets | 318,365 | $ 318,365 |
Other assets | 325 |  |
Total assets acquired | 541,554 |  |
Accounts payable | 65,761 |  |
Deferred revenue | 20,345 | 20,300 |
Short-term debt | 44,338 |  |
Other liabilities | 10,115 |  |
Income tax payable | 7,576 |  |
Deferred tax liability | 101,434 |  |
Other long-term liabilities | 4,524 |  |
Long-term debt | 12,053 |  |
Total liabilities assumed | 266,146 |  |
STI | As Previously Reported |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents |  | 36,725 |
Accounts receivable |  | 110,789 |
Inventories |  | 47,517 |
Prepaid expenses and other |  | 23,399 |
Property, plant and equipment |  | 4,434 |
Other intangible assets |  | 318,365 |
Other assets |  | 325 |
Total assets acquired |  | 541,554 |
Accounts payable |  | 65,761 |
Deferred revenue |  | 20,345 |
Short-term debt |  | 44,338 |
Other liabilities |  | 10,115 |
Income tax payable |  | 7,576 |
Deferred tax liability |  | 93,823 |
Other long-term liabilities |  | 4,524 |
Long-term debt |  | 12,053 |
Total liabilities assumed |  | 258,535 |
STI | Revision of Prior Period, Adjustment [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Income tax payable |  | 0 |
Deferred tax liability |  | 7,611 |
Total liabilities assumed |  | 7,611 |
STI | Preliminary |  |  |
Business Acquisition [Line Items] |  |  |
Preliminary fair value of net assets acquired | 275,408 |  |
Preliminary allocation to goodwill | $ 335,359 |  |
STI | Preliminary | As Previously Reported |  |  |
Business Acquisition [Line Items] |  |  |
Preliminary fair value of net assets acquired |  | 283,019 |
Preliminary allocation to goodwill |  | $ 327,748 |

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