XML 75 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets - Schedule of Goodwill Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]    
Beginning balance $ 671,886 $ 609,457
Goodwill, acquired during period   64,392
Effects of foreign currency translation 1,827 (1,963)
Ending balance 673,713 671,886
Marketing Services    
Goodwill [Roll Forward]    
Beginning balance 390,573 390,573
Goodwill, acquired during period   0
Effects of foreign currency translation 0 0
Ending balance 390,573 390,573
SaaS    
Goodwill [Roll Forward]    
Beginning balance 218,884 218,884
Goodwill, acquired during period   0
Effects of foreign currency translation 0 0
Ending balance 218,884 218,884
Thryv International    
Goodwill [Roll Forward]    
Beginning balance 62,429 0
Goodwill, acquired during period   64,392
Effects of foreign currency translation 1,827 (1,963)
Ending balance $ 64,256 $ 62,429