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Business Combinations and Assets and Liabilities Held for Sale - Summary of Allocation of Purchase Consideration and Estimated Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 04, 2021
May 07, 2021
Jan. 15, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Assets acquired            
Goodwill       $ 508,781 $ 531,163 $ 187,411
Consideration paid            
Cash paid, net of cash acquired       $ 1,585 262,084 55,138
Consideration loan notes issued         9,195 $ 6,267
Contingent consideration         59  
Red Sky Technologies Inc.            
Assets acquired            
Accounts receivable     $ 2,926      
Property and equipment     18      
Goodwill     49,508      
Other assets     242      
Total assets acquired     78,514      
Liabilities assumed            
Accounts payable     233      
Accrued expenses     773      
Deferred revenue     5,866      
Deferred tax liabilities     7,048      
Other liabilities     26      
Net assets acquired     64,568      
Consideration paid            
Cash paid, net of cash acquired     32,401      
Fair value of common stock issued     23,032      
Contingent consideration     9,135      
Total         64,568  
Red Sky Technologies Inc. | Tradenames            
Assets acquired            
Intangible assets other than goodwill     2,230      
Red Sky Technologies Inc. | Acquired Technology            
Assets acquired            
Intangible assets other than goodwill     3,590      
Red Sky Technologies Inc. | Customer Relationships            
Assets acquired            
Intangible assets other than goodwill     $ 20,000      
xMatters Holdings, Inc            
Assets acquired            
Accounts receivable   $ 6,716        
Property and equipment   1,458        
Goodwill   170,437        
Other assets   5,433        
Total assets acquired   279,574        
Liabilities assumed            
Accounts payable   1,164        
Accrued expenses   5,517        
Deferred revenue   34,421        
Deferred tax liabilities   3,436        
Other liabilities   5,056        
Net assets acquired   229,980        
Consideration paid            
Cash paid, net of cash acquired         165,498  
Fair value of common stock issued   64,482        
Total         229,980  
xMatters Holdings, Inc | Tradenames            
Assets acquired            
Intangible assets other than goodwill   8,200        
xMatters Holdings, Inc | Acquired Technology            
Assets acquired            
Intangible assets other than goodwill   8,390        
xMatters Holdings, Inc | Customer Relationships            
Assets acquired            
Intangible assets other than goodwill   $ 78,940        
Anvil            
Assets acquired            
Accounts receivable $ 2,361          
Property and equipment 204          
Goodwill 127,061          
Other assets 5,022          
Total assets acquired 166,328          
Liabilities assumed            
Accounts payable 837          
Accrued expenses 560          
Deferred revenue 3,365          
Deferred tax liabilities 6,119          
Other liabilities 1,821          
Net assets acquired 153,626          
Consideration paid            
Cash paid, net of cash acquired 70,200       63,911  
Consideration loan notes issued 89,655          
Contingent consideration 60          
Total         $ 153,626  
Anvil | Tradenames            
Assets acquired            
Intangible assets other than goodwill 2,600          
Anvil | Acquired Technology            
Assets acquired            
Intangible assets other than goodwill 3,800          
Anvil | Customer Relationships            
Assets acquired            
Intangible assets other than goodwill $ 25,280