XML 62 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations - Disposal Groups, Including Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Pre-tax gain on disposal $ 472,237 $ 0 $ 0
Discontinued Operations, Disposed of by Sale | Former Tax Software Business      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gross purchase price, as adjusted per the terms of the Purchase Agreement 717,911    
Net assets disposed (228,040)    
Transaction costs (17,634)    
Pre-tax gain on disposal 472,237 0 $ 0
Cash and cash equivalents 4,591 34,195  
Accounts receivable, net 250 692  
Prepaid expenses and other current assets 7,861 6,745  
Property, equipment, and software, net 22,377 23,598  
Goodwill 188,542 188,542  
Other intangible assets, net 19,500 19,500  
Other long-term assets 184 36  
Accounts payable (1,433) (1,723)  
Accrued expenses and other current liabilities (7,212) (10,020)  
Deferred revenue (5,446) (8,388)  
Deferred tax liabilities, net (1,174) $ (1,000)  
Total net assets sold $ 228,040