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Subsequent Events - Major Classes of Assets and Liabilities (Details) - Discontinued Operations, Held-for-sale - Tripwire - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets:    
Cash and cash equivalents $ 2,194 $ 1,328
Receivables, net 28,773 26,001
Inventories, net 150 126
Other current assets 7,418 9,798
Property, plant and equipment, less accumulated depreciation 6,250 7,588
Operating lease right-of-use assets 3,893 5,151
Goodwill 331,024 462,202
Intangible assets, less accumulated amortization 63,541 67,979
Deferred income taxes 834 800
Other long-lived assets 5,325 2,653
Total assets of Tripwire disposal group 449,402 583,626
Liabilities:    
Accounts payable 6,458 4,868
Accrued liabilities 56,208 61,769
Deferred income taxes 10,964 12,599
Long-term operating lease liabilities 5,257 7,019
Other long-term liabilities 20,192 17,214
Total liabilities of Tripwire disposal group $ 99,079 $ 103,469