XML 65 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Intangible Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Intangible Assets [Line Items]    
Amortized intangible assets, gross carrying amount $ 1,353,391 $ 1,323,331
Amortized intangible assets, accumulated amortization (664,350) (628,823)
Indefinite-lived intangible assets (excluding goodwill) 357  
Trade Names    
Intangible Assets [Line Items]    
Indefinite-lived intangible assets (excluding goodwill) 357 357
Developed Software and Core Technologies    
Intangible Assets [Line Items]    
Amortized intangible assets, gross carrying amount 890,397 859,620
Amortized intangible assets, accumulated amortization (396,417) (370,338)
Customer Lists    
Intangible Assets [Line Items]    
Amortized intangible assets, gross carrying amount 286,732 288,085
Amortized intangible assets, accumulated amortization (142,392) (136,093)
Trade Names    
Intangible Assets [Line Items]    
Amortized intangible assets, gross carrying amount 176,262 175,626
Amortized intangible assets, accumulated amortization $ (125,541) $ (122,392)