XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 291,215
Acquisitions 15,511
Foreign exchange adjustment (3,458)
Goodwill, ending balance 303,268
Business  
Goodwill [Roll Forward]  
Goodwill, beginning balance 283,191
Acquisitions 15,511
Foreign exchange adjustment (3,458)
Goodwill, ending balance 295,244
Consumer  
Goodwill [Roll Forward]  
Goodwill, beginning balance 8,024
Acquisitions 0
Foreign exchange adjustment 0
Goodwill, ending balance $ 8,024