XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions, Litigation, and Other Charges (Tables)
12 Months Ended
Dec. 31, 2021
Acquisition, Litigation and Other Special Charges [Abstract]  
Schedule of Acquisition, Litigation and Other Special Charges
The components of the charges included in “Acquisition, litigation and other, net” in our Consolidated Statements of Operations are as follows (in thousands):
Years Ended December 31,
Acquisition, litigation and other, net202120202019
Acquisition and integration related costs$39,265 $26,466 $24,284 
Litigation2,217 310 4,553 
Severance, equity award modifications and acceleration8,908 1,089 9,789 
Non-offering related equity issuance expenses— — 1,356 
Terminated site operations costs884 124 632 
Cyber incident related costs, net of insurance recoveries(447)7,908  
Other, net751 409  
Total acquisition, litigation and other, net$51,578 $36,306 $40,614