XML 65 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Overview and Basis of Presentation (Details) - USD ($)
$ / shares in Units, $ in Thousands
Jun. 24, 2022
Jun. 30, 2022
Jan. 01, 2022
Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Additional paid-in capital   $ (1,568,922)   $ (1,637,157)
Accumulated deficit   $ (1,221,157)   $ (1,140,243)
Zoro BidCo, Inc and Zoro Merger Sub, Inc        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Business acquisition, share price (in usd per share) $ 77.50      
Permira Advisers LLC and Hellman & Friedman Advisors LLC        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Consideration transferred $ 10,200,000      
Business acquisition, share price (in usd per share) $ 77.50      
Accounting Standards Update 2020-06 | Cumulative effect, period of adoption, adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Additional paid-in capital     $ 246,000  
Total carrying value of notes     165,000  
Accounting Standards Update 2020-06 | Cumulative effect, period of adoption, adjustment | Accumulated Deficit        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accumulated deficit     $ 81,000