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Dispositions (Assets and Liabilities Held for Sale) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Assets |  |  |
Total current assets held for sale | $ 0 | $ 18,439 |
Goodwill | 345,588 | 161,765 | $ 223,176
Deferred income tax asset | 0 | 560 |
Liabilities |  |  |
Current liabilities held for sale | 0 | $ 11,107 |
GIBBSCam Cimatron | Discontinued Operations, Held-for-sale or Disposed of by Sale |  |  |
Assets |  |  |
Cash and cash equivalents | 9,161 |  |
Accounts receivable, net of reserves of $1,154 | 5,361 |  |
Inventories | 155 |  |
Prepaid expenses and other current assets | 3,762 |  |
Total current assets held for sale | 18,439 |  |
Property and equipment, net | 202 |  |
Intangible assets, net | 6,642 |  |
Goodwill | 21,385 |  |
Right of use assets | 898 |  |
Deferred income tax asset | 560 |  |
Other assets | 1,997 |  |
Total assets held for sale | 50,123 |  |
Liabilities |  |  |
Current right of use liabilities | 445 |  |
Accounts payable | 654 |  |
Accrued and other liabilities | 5,631 |  |
Customer deposits | 25 |  |
Deferred revenue | 4,352 |  |
Current liabilities held for sale | 11,107 |  |
Long-term right of use liabilities | 518 |  |
Other liabilities | 2,434 |  |
Total liabilities held for sale | 14,059 |  |
Accounts receivable, reserves | $ 1,154 |  |

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