v3.22.4
ACQUISITIONS - Narrative (Details)
$ in Thousands
12 Months Ended
Feb. 01, 2022
USD ($)
shares
Jan. 04, 2022
USD ($)
shares
Feb. 08, 2021
USD ($)
shares
Jul. 31, 2020
USD ($)
shares
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
tranche
businessCombination
shares
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]              
Measurement period adjustments         $ 6,269 $ 0  
Goodwill         1,073,906 625,758 $ 77,212
Unbound Security, Inc.              
Business Acquisition [Line Items]              
Business combination, provisional information, initial accounting incomplete, adjustment, other noncurrent assets         4,100    
Measurement period adjustments         4,100    
Aggregate total preliminary consideration transferred   $ 257,984          
Cash subject to an indemnity holdback   $ 21,700          
Holdback release term   18 months          
Total acquisition costs   $ 3,000          
Goodwill   $ 222,732          
Unbound Security, Inc. | Class A common stock              
Business Acquisition [Line Items]              
Number of shares to subject to indemnity holdback (in shares) | shares   85,324          
FairXchange, Inc.              
Business Acquisition [Line Items]              
Business combination, provisional information, initial accounting incomplete, adjustment, other noncurrent assets         300    
Measurement period adjustments         300    
Aggregate total preliminary consideration transferred $ 275,090            
Cash subject to an indemnity holdback $ 4,700            
Holdback release term 15 months            
Goodwill $ 231,685            
FairXchange, Inc. | Class A common stock              
Business Acquisition [Line Items]              
Number of shares to subject to indemnity holdback (in shares) | shares 83,035            
FairXchange, Inc. | Common Stock, Not Subject to Indemnity Holdback | Class A common stock              
Business Acquisition [Line Items]              
Number of shares included in purchase consideration (in shares) | shares 170,397            
FairXchange, Inc. | General and administrative              
Business Acquisition [Line Items]              
Total acquisition costs $ 1,100            
Bison Trails Co.              
Business Acquisition [Line Items]              
Aggregate total preliminary consideration transferred     $ 457,268        
Holdback release term     18 months        
Total acquisition costs     $ 3,700        
Gain on remeasurement     8,800        
Goodwill     $ 404,167        
Bison Trails Co. | Class A common stock              
Business Acquisition [Line Items]              
Number of shares to subject to indemnity holdback (in shares) | shares     496,434        
Other Acquisitions              
Business Acquisition [Line Items]              
Business combination, provisional information, initial accounting incomplete, adjustment, other noncurrent assets         1,900    
Measurement period adjustments         $ 1,900    
Aggregate total preliminary consideration transferred           $ 211,000  
Number of businesses acquired | businessCombination           5  
Contingent consideration arrangement, number of tranches | tranche           2  
Goodwill           $ 144,379  
Goodwill, expected to be deductible           $ 77,100  
Other Acquisitions | Contingent Consideration Tranche One              
Business Acquisition [Line Items]              
Contingent consideration arrangement, settlement term           1 year  
Other Acquisitions | Contingent Consideration Tranche Two              
Business Acquisition [Line Items]              
Contingent consideration arrangement, settlement term           2 years  
Other Acquisitions | Class A common stock | Contingent Consideration Tranche One              
Business Acquisition [Line Items]              
Number of shares to be issued for contingent consideration (in shares) | shares           75,534  
Other Acquisitions | Class A common stock | Contingent Consideration Tranche Two              
Business Acquisition [Line Items]              
Number of shares to be issued for contingent consideration (in shares) | shares           75,534  
Other Acquisitions | Common Stock, Not Subject to Indemnity Holdback | Class A common stock              
Business Acquisition [Line Items]              
Number of shares included in purchase consideration (in shares) | shares           160,840  
Issuance term for shares included in purchase consideration           6 months  
Other Acquisitions | Common Stock, Subject to indemnity Holdback | Class A common stock              
Business Acquisition [Line Items]              
Number of shares included in purchase consideration (in shares) | shares           51,619  
Other Acquisitions | Common Stock, Subject to indemnity Holdback | Class A common stock | Minimum              
Business Acquisition [Line Items]              
Issuance term for shares included in purchase consideration           15 months  
Other Acquisitions | Common Stock, Subject to indemnity Holdback | Class A common stock | Maximum              
Business Acquisition [Line Items]              
Issuance term for shares included in purchase consideration           18 months  
Other Acquisitions | General and administrative              
Business Acquisition [Line Items]              
Total acquisition costs           $ 4,300  
Other Acquisitions | Technology and development              
Business Acquisition [Line Items]              
Total acquisition costs           $ 5,500  
Tagomi Holdings, Inc.              
Business Acquisition [Line Items]              
Aggregate total preliminary consideration transferred       $ 41,792      
Total acquisition costs       1,100      
Goodwill       $ 22,516      
Tagomi Holdings, Inc. | Class A common stock              
Business Acquisition [Line Items]              
Number of shares issued to related party (in shares) | shares       264,527