XML 63 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Goodwill Allocated to Reporting Segments (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Goodwill [Roll Forward]  
Goodwill, net, at beginning of period $ 1,098,975
Adjustment to goodwill acquired (23)
Effect of change in exchange rates (7,064)
Goodwill, Ending Balance 1,091,888
Device Solutions [Member]  
Goodwill [Roll Forward]  
Goodwill, net, at beginning of period 39,377
Adjustment to goodwill acquired 0
Effect of change in exchange rates (281)
Goodwill, Ending Balance 39,096
Networked Solutions Segment [Member]  
Goodwill [Roll Forward]  
Goodwill, net, at beginning of period 918,005
Adjustment to goodwill acquired (23)
Effect of change in exchange rates (5,886)
Goodwill, Ending Balance 912,096
Outcomes Segment [Member]  
Goodwill [Roll Forward]  
Goodwill, net, at beginning of period 141,593
Adjustment to goodwill acquired 0
Effect of change in exchange rates (897)
Goodwill, Ending Balance $ 140,696