XML 72 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($)
$ in Thousands, shares in Millions
12 Months Ended
Jun. 17, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Intangible assets with definite lives        
Payments to acquire business, net of cash acquired   $ 859,905 $ 0 $ 3,759
Goodwill   $ 2,411,996 1,270,532 1,239,839
Hyperconnect, Inc.        
Intangible assets with definite lives        
Business combination, purchase price $ 1,750,000      
Payments to acquire business, net of cash acquired $ 859,900      
Issuance of common stock for the acquisition of Hyperconnect (shares) 5.9      
Goodwill $ 1,200,000      
Intangible assets acquired 612,000      
Business combination, deferred tax liabilities 134,700      
Net assets acquired $ 30,400      
Europe | Trade names        
Intangible assets with definite lives        
Impairment of intangible asset     $ 4,600 $ 6,600