XML 67 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Company's Purchased Intangible Assets (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, Gross Intangibles $ 210,298 $ 209,855
Intangible assets subject to amortization, Accumulated Amortization (145,280) (139,012)
Intangible assets subject to amortization, Net Intangibles $ 65,018 $ 70,843
Intangible assets subject to amortization, Weighted Average Amortization Period (years) 9 years 9 years
Gross Intangibles, Total $ 373,171 $ 372,987
Net Intangibles, Total 227,891 233,975
Customer Relationships [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, Gross Intangibles 195,587 195,116
Intangible assets subject to amortization, Accumulated Amortization (138,830) (133,689)
Intangible assets subject to amortization, Net Intangibles $ 56,757 $ 61,427
Intangible assets subject to amortization, Weighted Average Amortization Period (years) 10 years 10 years
Trade Name and Trademarks [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, Gross Intangibles $ 7,955 $ 7,918
Intangible assets subject to amortization, Accumulated Amortization (3,743) (3,225)
Intangible assets subject to amortization, Net Intangibles $ 4,212 $ 4,693
Intangible assets subject to amortization, Weighted Average Amortization Period (years) 8 years 8 years
Non-Compete Agreements [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, Gross Intangibles $ 1,051 $ 1,100
Intangible assets subject to amortization, Accumulated Amortization (872) (712)
Intangible assets subject to amortization, Net Intangibles $ 179 $ 388
Intangible assets subject to amortization, Weighted Average Amortization Period (years) 3 years 3 years
Content Library [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, Gross Intangibles $ 4,835 $ 4,851
Intangible assets subject to amortization, Accumulated Amortization (965) (551)
Intangible assets subject to amortization, Net Intangibles $ 3,870 $ 4,300
Intangible assets subject to amortization, Weighted Average Amortization Period (years) 5 years 5 years
Proprietary Software [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, Gross Intangibles $ 870 $ 870
Intangible assets subject to amortization, Accumulated Amortization $ (870) (835)
Intangible assets subject to amortization, Net Intangibles   $ 35
Intangible assets subject to amortization, Weighted Average Amortization Period (years) 5 years 5 years
Domain Names [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets not subject to amortization, Gross Intangibles $ 162,873 $ 163,132
Intangible assets not subject to amortization, Net Intangibles $ 162,873 $ 163,132