XML 67 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
SALE OF BUSINESSES (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 01, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 01, 2021
USD ($)
Oct. 06, 2021
USD ($)
Jan. 11, 2021
USD ($)
Aug. 31, 2018
USD ($)
installment
Dec. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jul. 01, 2020
USD ($)
Jul. 01, 2019
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Proceeds from the sale of business               $ 104,141 $ 3,307    
Gain on sale of businesses               88,930 0    
Long-term receivable                 $ 2,500    
Pointillist, Inc.                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Noncontrolling interest, ownership percentage by parent       69.00%              
Pointillist, Inc. | Working Capital Escrow                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Restricted cash       $ 500              
Pointillist, Inc. | Genesys                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Business combination, consideration transferred       150,000              
Payments to acquire businesses, gross       144,500              
Restricted cash       $ 5,000              
Disposal Group, Held-for-Sale, Not Discontinued Operations | Pointillist, Inc.                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Gain on sale of businesses             $ 88,900        
Gain on sale of business net of tax             88,900        
Pointillist, Inc. | Disposal Group, Held-for-Sale, Not Discontinued Operations                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Proceeds from sale of disposal group             106,000        
Proceeds from the sale of business $ 3,500                    
Future proceeds from the sale of business   $ 300                  
Pointillist, Inc. | Disposal Group, Held-for-Sale, Not Discontinued Operations | Pointillist, Inc. | Working Capital Escrow                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Restricted cash     $ 300                
Pointillist, Inc. | Disposal Group, Held-for-Sale, Not Discontinued Operations | Pointillist, Inc. | Indemnification Escrow                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Restricted cash     3,500                
Pointillist, Inc. | Disposal Group, Held-for-Sale, Not Discontinued Operations | Pointillist, Inc. | Working Capital Escrow and Indemnification Escrow | Pointillist, Inc.                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Other assets   $ 3,600         $ 3,600 $ 3,600      
Pointillist, Inc. | Disposal Group, Disposed of by Sale, Not Discontinued Operations                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Proceeds from the sale of business     $ 102,200                
Financial Services Business | Discontinued Operations, Disposed of by Sale                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Total proceeds from the sale of business                     $ 44,000
Payment included in consideration, subject to working capital adjustment upon closing of the sale                   $ 3,300 40,000
Additional payment to be received on one-year anniversary of the sale closing                     $ 4,000
Rental Property Management Business | Discontinued Operations, Disposed of by Sale                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Proceeds from the sale of business         $ 3,000 $ 15,000          
Total proceeds from the sale of business           $ 18,000          
Number of installment payments | installment           2          
Future proceeds from the sale of business           $ 3,000