Goodwill, Intangible Assets, and Capitalized Costs Incurred in Cloud Computing Arrangements - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Acquired Finite-Lived Intangible Assets [Line Items] | |||||
| Goodwill | $ 978,217 | $ 978,217 | $ 969,873 | ||
| Amortization expense of intangible assets | 38,100 | $ 42,200 | 115,300 | $ 79,300 | |
| Impairment costs of abandoned technology | 0 | 3,320 | 0 | ||
| Capitalized computer software, amortization | 0 | $ 0 | 0 | $ 0 | |
| Prepaid Expenses and Other Current Assets | |||||
| Acquired Finite-Lived Intangible Assets [Line Items] | |||||
| Capitalized cloud computing software, net | 800 | 800 | 500 | ||
| Other Noncurrent Assets | |||||
| Acquired Finite-Lived Intangible Assets [Line Items] | |||||
| Capitalized cloud computing software, net | $ 700 | $ 700 | $ 700 | ||
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- Definition Restructuring Impairments, Settled Without Cash No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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