XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Schedule of Preliminary Allocation of the Purchase Price (Details) - USD ($)
$ in Thousands
1 Months Ended
Mar. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Allocation of the purchase consideration:      
Goodwill   $ 2,753,369 $ 2,156,254
Linode      
Business Combination, Separately Recognized Transactions [Line Items]      
Total purchase consideration $ 898,516    
Allocation of the purchase consideration:      
Cash 26,678    
Accounts receivable 7,171    
Prepaid expenses and other current assets 4,478    
Property and equipment 56,268    
Operating lease right-of-use assets 17,000    
Identifiable intangible assets 196,020    
Goodwill 617,695    
Deferred income tax assets 2,528    
Other assets 292    
Total assets acquired 928,130    
Accounts payable (5,767)    
Accrued expenses (1,958)    
Operating lease liabilities (17,235)    
Other liabilities (4,654)    
Total liabilities assumed (29,614)    
Net assets acquired $ 898,516