XML 78 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets, Net - Impairment Testing (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Oct. 31, 2020
reportingUnit
May 31, 2020
reportingUnit
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jun. 30, 2021
USD ($)
reportingUnit
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Finite-Lived Intangible Assets [Line Items]                  
Number of reporting units for goodwill testing | reportingUnit 2 2         3    
Goodwill impairment     $ 0 $ 215,100,000 $ 0 $ 199,800,000 $ 0 $ 215,100,000  
Number of reporting units, fair value in excess of carrying amount | reportingUnit 1 1              
Goodwill     $ 349,009,000 $ 348,990,000   $ 566,359,000 $ 349,009,000 $ 348,990,000 $ 349,029,000
Valuation, Income Approach                  
Finite-Lived Intangible Assets [Line Items]                  
Goodwill                 $ 214,300,000