XML 40 R28.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill by operating segment consist of the following (in thousands):
 North AmericaInternationalTotal
Goodwill, December 31, 2019$1,738,360 $143,660 $1,882,020 
Acquisitions, including measurement period adjustments(1)
347,134 1,273 348,407 
Effect of foreign currency translation— 5,572 5,572 
Goodwill, December 31, 20202,085,494 150,505 2,235,999 
Acquisitions, including measurement period adjustments(2)
60,012 — 60,012 
Effect of foreign currency translation— (2,497)(2,497)
Goodwill, September 30, 2021$2,145,506 $148,008 $2,293,514 
__________________________
(1) North America goodwill for the year ended December 31, 2020, includes goodwill recorded in connection with the acquisitions of Ten-X and Homesnap, as well as STR measurement period adjustments to goodwill of $0.3 million. International goodwill for the year ended December 31, 2020 includes goodwill recorded in connection with the acquisition of Emporis GmbH of $1.2 million and STR measurement period adjustments of $0.1 million.

(2) North America goodwill during the nine months ended September 30, 2021, includes goodwill recorded in connection with the acquisition of Homes.com, offset by measurement period adjustments of $26 million recorded during the nine months ended September 30, 2021 primarily related to the measurement of the fair value of Homesnap customer relationships in the first quarter of 2021. See Note 5 for acquisition details.