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SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Other Non-current Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]
Contingent income tax liabilities	$ 24,213	$ 25,593
Deferred income taxes	2,802	3,170
Deferred cloud computing contract incentive	1,250	4,250
Other	6,183	11,415
Total other non-current liabilities	$ 34,448	44,428
Accrued payroll taxes, noncurrent, CARES Act		$ 2,900

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Deferred Costs, Cloud Computing Contract Incentives, Noncurrent

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Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
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-Subparagraph (SX 210.7-03(a)(15)(b)(1))
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