XML 66 R56.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets, Net - Schedule of Changes in Gross Carrying Amount of Goodwill (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2022 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill, beginning balance	$ 531,163
Acquisition initial value adjustment	(1,788)
Foreign currency translation	(37,009)
Goodwill, ending balance	$ 492,366

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details