XML 89 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets, Net - Schedule of Gross Carrying and Accumulated Amortization Amounts Related to Company's Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying value excluding foreign exchange translation adjustment $ 1,276,630 $ 883,535
Foreign exchange translation adjustment (5,782) (5,262)
Gross intangible assets 1,270,848 878,273
Accumulated amortization excluding foreign exchange translation adjustment (678,123) (643,898)
Foreign exchange translation adjustment 616 373
Accumulated amortization (677,507) (643,525)
Net carrying value excluding foreign exchange translation adjustment 598,507 239,637
Foreign exchange translation adjustment (5,166) (4,889)
Net carrying value 593,341 234,748
Customer Relationships [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying value excluding foreign exchange translation adjustment 532,400 356,700
Accumulated amortization excluding foreign exchange translation adjustment (277,865) (253,465)
Net carrying value excluding foreign exchange translation adjustment $ 254,535 103,235
Customer Relationships [Member] | Minimum [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Remaining Useful Lives 13 years  
Customer Relationships [Member] | Maximum [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Remaining Useful Lives 21 years  
Trademarks [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying value excluding foreign exchange translation adjustment $ 208,190 207,300
Accumulated amortization excluding foreign exchange translation adjustment (152,468) (143,207)
Net carrying value excluding foreign exchange translation adjustment $ 55,722 64,093
Trademarks [Member] | Minimum [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Remaining Useful Lives 2 years  
Trademarks [Member] | Maximum [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Remaining Useful Lives 21 years 6 months  
Acquired Technology and Software [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying value excluding foreign exchange translation adjustment $ 209,220 177,720
Accumulated amortization excluding foreign exchange translation adjustment (175,718) (174,032)
Net carrying value excluding foreign exchange translation adjustment $ 33,502 3,688
Acquired Technology and Software [Member] | Minimum [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Remaining Useful Lives 8 years  
Acquired Technology and Software [Member] | Maximum [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Remaining Useful Lives 9 years  
Capitalized Software [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying value excluding foreign exchange translation adjustment $ 106,181 113,188
Accumulated amortization excluding foreign exchange translation adjustment (49,394) (57,464)
Net carrying value excluding foreign exchange translation adjustment $ 56,787 55,724
Capitalized Software [Member] | Minimum [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Remaining Useful Lives 3 years  
Capitalized Software [Member] | Maximum [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Remaining Useful Lives 5 years  
Proprietary Data [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying value excluding foreign exchange translation adjustment $ 220,639 28,627
Accumulated amortization excluding foreign exchange translation adjustment (22,678) (15,730)
Net carrying value excluding foreign exchange translation adjustment $ 197,961 $ 12,897
Proprietary Data [Member] | Minimum [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Remaining Useful Lives 11 years  
Proprietary Data [Member] | Maximum [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Remaining Useful Lives 13 years