XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 95,192  
Foreign exchange adjustment (1,188)  
Goodwill, ending balance 139,149  
Goodwill, Acquired During Period 45,145  
Business    
Goodwill [Roll Forward]    
Goodwill, beginning balance 87,168  
Foreign exchange adjustment (1,188)  
Goodwill, ending balance 131,125  
Goodwill, Acquired During Period   $ 45,145
Consumer    
Goodwill [Roll Forward]    
Goodwill, beginning balance 8,024  
Foreign exchange adjustment 0  
Goodwill, ending balance 8,024  
Goodwill, Acquired During Period $ 0