XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions - Acquisition Information (Details) - USD ($)
$ in Thousands
6 Months Ended
Jan. 05, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Business Acquisition [Line Items]        
Net cash consideration   $ 0 $ 13,797  
Goodwill   $ 2,234,574   $ 2,920,574
Nuvyyo        
Business Acquisition [Line Items]        
Net cash consideration $ 13,800      
Amortizable intangible assets 7,200      
Goodwill $ 7,200      
Nuvyyo | Minimum        
Business Acquisition [Line Items]        
Intangible asset, estimated amortization period 3 years      
Nuvyyo | Maximum        
Business Acquisition [Line Items]        
Intangible asset, estimated amortization period 5 years