XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets - Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended 18 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Goodwill [Roll Forward]    
Beginning balance $ 457,472  
Acquired in business combinations 48,768 $ 126,600
Adjustment related to prior year business combinations 1,466  
Adjustment related to finalization of current year business combinations (226)  
Foreign currency translation adjustment and other (14,999)  
Ending balance $ 492,481 $ 492,481