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Disposals - Assets and Liabilities of the Disposal Group (Details) - Tripwire - Discontinued Operations, Held-for-sale
$ in Thousands
Dec. 31, 2021
USD ($)
Assets:  
Cash and cash equivalents $ 2,194
Receivables, net 28,773
Inventories, net 150
Other current assets 7,418
Property, plant and equipment, less accumulated depreciation 6,250
Operating lease right-of-use assets 3,893
Goodwill 331,024
Intangible assets, less accumulated amortization 63,541
Deferred income taxes 584
Other long-lived assets 5,325
Total assets of Tripwire disposal group 449,152
Liabilities:  
Accounts payable 6,458
Accrued liabilities 56,208
Deferred income taxes 8,878
Long-term operating lease liabilities 5,257
Other long-term liabilities 20,192
Total liabilities of Tripwire disposal group $ 96,993