XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 291,215
Acquisitions 15,511
Foreign exchange adjustment (6,148)
Goodwill, ending balance 300,578
Business  
Goodwill [Roll Forward]  
Goodwill, beginning balance 283,191
Acquisitions 15,511
Foreign exchange adjustment (6,148)
Goodwill, ending balance 292,554
Consumer  
Goodwill [Roll Forward]  
Goodwill, beginning balance 8,024
Acquisitions 0
Foreign exchange adjustment 0
Goodwill, ending balance $ 8,024