XML 66 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets (Changes in Carrying Amounts of Goodwill) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 1,546,065
Goodwill acquired 85,900
Goodwill removed due to sale of businesses (3,983)
Foreign exchange translation (3,354)
Ending balance 1,624,628
Operating Segments | Digital Media  
Goodwill [Roll Forward]  
Beginning balance 1,016,880
Goodwill acquired 85,900
Goodwill removed due to sale of businesses (3,983)
Foreign exchange translation (1,188)
Ending balance 1,097,609
Operating Segments | Cybersecurity and Martech  
Goodwill [Roll Forward]  
Beginning balance 529,185
Goodwill acquired 0
Goodwill removed due to sale of businesses 0
Foreign exchange translation (2,166)
Ending balance $ 527,019