Business Combination, Consideration Transferred, Cash

No definition available.

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- Definition

Business Combination, Consideration Transferred, Debtor In Possession Financing

+ References

No definition available.

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- Definition

Business Combination, Consideration Transferred, Equity Interests Issued

+ References

No definition available.

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- Definition

Business Combination, Consideration Transferred, First And Second Lien Debt

+ References

No definition available.

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- Definition

Fair value of investment other than investment in equity security, investment in debt security and equity method investment. Includes, but is not limited to, investment in certain entities that calculate net asset value per share. Example includes, but is not limited to, investment in hedge fund, venture capital fund, private equity fund, and real estate partnership or fund.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 6A
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

+ References

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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-Publisher FASB
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- Definition

Amount of reorganization items related to debtor-in-possession facility financing costs.

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-Name Accounting Standards Codification
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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of unrealized gain (loss) on investment.

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Acquisitions - Narrative (Details) - USD ($) $ in Thousands			3 Months Ended		12 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Thousands	Mar. 31, 2021	Jan. 31, 2021	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2020
Business Acquisition
Goodwill			$ 656,523		$ 657,131	$ 560,332
Unrealized (gains) on investments			1,599	$ 0
Knotel, Inc.
Business Acquisition
Debtor-in-possession facility financing costs		$ 19,800
First and second lien debt	$ 39,584				39,600
Debtor-in-possession financing	19,788				19,800
Assumed liability	6,574				6,500
Cash and stock issued at closing					41,500
Stock issued at closing					3,000
Goodwill	$ 97,639			$ 97,639	97,600
Business acquisition, amount deductible for tax					78,300
Business acquisition, aggregate revenue contribution			32,700
Knotel, Inc. \| Restricted Stock Units (RSUs)
Business Acquisition
Shares issued as compensation					$ 110,400
Deskeo
Business Acquisition
Debt securities			13,800
Unrealized (gains) on investments			$ 27,800