XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions - Narrative (Details)
$ in Thousands
6 Months Ended 12 Months Ended
May 03, 2022
USD ($)
Apr. 01, 2022
company
Mar. 31, 2021
USD ($)
Jan. 31, 2021
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Business Acquisition              
Number of businesses acquired | company   2          
Goodwill         $ 705,199 $ 657,131 $ 560,332
Open Realty              
Business Acquisition              
Cash and stock issued at closing $ 65,533            
Contingent Consideration 12,195            
Goodwill 50,997            
Business acquisition, amount deductible for tax $ 39,400            
Business acquisition, aggregate revenue contribution         4,500    
Knotel, Inc.              
Business Acquisition              
Shares issued as compensation           110,400  
Cash and stock issued at closing     $ 44,492        
Contingent Consideration           6,574  
Goodwill           97,639  
Business acquisition, amount deductible for tax           78,300  
Business acquisition, aggregate revenue contribution           75,600  
Debtor-in-possession facility financing costs       $ 19,800      
First and second lien debt           39,584  
Debtor-in-possession financing           19,788  
Cash and stock issued at closing           41,500  
Stock issued at closing           3,000  
Deskeo              
Business Acquisition              
Debt securities           13,800  
Unrealized (gains) on investments           $ 27,800  
Restricted Stock Units (RSUs) | Open Realty              
Business Acquisition              
Shares issued as compensation         $ 77,700