XML 58 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Organization and Significant Accounting Policies - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Oct. 28, 2020
Jan. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Other comprehensive income foreign currency translation gain loss after tax     $ (18,896) $ (8,222) $ 13,038
Impairment of indefinitely lived intangible assets       0 0
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]     Impairment of Intangible Assets Indefinitelived Including Goodwill    
Impairment of long lived assets held for use     $ 0 0 0
Contract with customers liability revenue recognised     34,300 37,200 33,200
Unrecognised income tax position     600 $ 600  
Pretax charges     $ 2,800    
Common stock, par value     $ 0.0001 $ 0.0001  
Common stock, shares issued     319,690,300 316,963,552  
Proceeds from Issuance of Common Stock     $ 3,320 $ 794 0
Stock-based compensation expense     39,825 39,412 $ 0
Deferred tax liabilities     295,662 $ 482,363  
Sales Trade Name [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Impairment of indefinitely lived intangible assets     146,000    
Indefinite lived intangible assets (excluding goodwill) fair value disclosure percentage       65.00% 13.30%
Marketing Trade Name [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Impairment of indefinitely lived intangible assets     $ 59,000    
Indefinite lived intangible assets (excluding goodwill) fair value disclosure percentage         8.40%
General and Administrative Expense [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Transaction bonuses         $ 39,800
Stock-based compensation expense         76,000
Warrant [Member] | ADV | ADVWW          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Price Per Share (In Dollars Per Share)     $ 11.50 $ 11.50  
Private Placement [Member] | Warrant [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Stock Issued During Period, Shares, New Issues       7,333,333  
Adjustments to Additional Paid in Capital, Warrant Issued $ 7,900        
Conyers Park Trust [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Payments for merger related costs         24,000
Transaction expenses incurred         37,300
Amount received on merger         93,900
Deferred tax liabilities         $ 3,900
Class A Common Stock          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Common stock, par value     0.0001    
Class A Common Stock | Advantage Sponsors or Affiliates [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Price Per Share (In Dollars Per Share)         $ 10.00
Stock Issued During Period, Shares, New Issues         34,410,000
Class A Common Stock | PIPE Investor [Member] | Investor Subscription Agreements [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Common stock, shares issued         85,540,000
Proceeds from Issuance of Common Stock         $ 855,400
Class A Common Stock | Private Placement [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Price Per Share (In Dollars Per Share)     $ 11.50    
Class A Common Stock | Private Placement [Member] | PIPE Investor [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Stock Issued During Period, Shares, New Issues         51,130,000
Class A Common Stock | Topco [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Common stock, shares issued     319,690,300 316,963,552  
Class A Common Stock | Conyers Park Trust [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Redemption of shares         32,114,818
Redemption price         $ 10.06
Proceeds from redemption of shares         $ 323,100
Shares outstanding         12,885,182
Class A Common Stock | PIPE Investor, Conyers Park Trust, and Advantage Sponsor [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Shares outstanding         109,675,182
Class A Common Stock | Reverse Recapitalization [Member] | Topco [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Number of aggregate shares issued (in Shares)         203,750,000
Common stock, par value         $ 0.0001
Class B Common Stock | Conyers Park Trust [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Redemption of shares         11,250,000
Redemption price         $ 0.0001
UNITED STATES [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Other comprehensive income foreign currency translation gain loss after tax     $ 7,300 $ 1,000 $ (2,100)
Performance Shares [Member] | Class A Common Stock          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Performance Shares   5,000,000      
Performance Shares [Member] | Class A Common Stock | Topco [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Performance Shares         5,000,000
Number of trading days     20 days    
Number of consecutive trading days         30 days
Stock Issued During Period, Shares, New Issues       5,000,000  
Sales Reporting Unit [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Carrying value in excess of the fair value in percentage terms goodwill       23.80% 8.30%
Impairment of indefinitely lived intangible assets     $ 1,275,700    
Marketing Reporting Unit [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Carrying value in excess of the fair value in percentage terms goodwill       41.60% 37.30%
Impairment of indefinitely lived intangible assets     $ 91,800    
Indefinite lived intangible assets (excluding goodwill) fair value disclosure percentage       33.30%