XML 73 R62.htm IDEA: XBRL DOCUMENT v3.22.2.2
INTANGIBLE ASSETS (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]          
Intangible assets, net $ 343,232,000   $ 343,232,000   $ 435,662,000
Impairment of intangible assets, finite-lived 0 $ 0 0 $ 0  
Amortization of intangible assets 29,651,000 $ 19,121,000 60,621,000 $ 55,885,000  
Indefinite-lived intangible assets, written off 83,000,000        
Acquired technology and data          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets, gross 39,412,000   39,412,000   41,979,000
Accumulated amortization (18,598,000)   (18,598,000)   (15,333,000)
Intangible assets, net 20,814,000   $ 20,814,000   26,646,000
Weighted- Average Amortization Period (in years)     5 years    
Acquired customer base          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets, gross 458,038,000   $ 458,038,000   569,666,000
Accumulated amortization (272,235,000)   (272,235,000)   (319,039,000)
Intangible assets, net 185,803,000   $ 185,803,000   250,627,000
Weighted- Average Amortization Period (in years)     10 years    
Amortization of intangible assets 16,000,000        
Acquired trade names and other intangible assets          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets, gross 250,707,000   $ 250,707,000   262,136,000
Accumulated amortization (114,092,000)   (114,092,000)   (103,747,000)
Intangible assets, net $ 136,615,000   $ 136,615,000   $ 158,389,000
Weighted- Average Amortization Period (in years)     13 years