XML 76 R66.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets, net - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]    
Beginning balance $ 409,588 $ 408,025
Acquisitions 181,080 0
Other 0 1,563
Ending balance 590,668 409,588
GMS    
Goodwill [Roll Forward]    
Beginning balance 208,593 208,593
Acquisitions 0 0
Other 0 0
Ending balance 208,593 208,593
NSS    
Goodwill [Roll Forward]    
Beginning balance 200,995 199,432
Acquisitions 181,080 0
Other 0 1,563
Ending balance $ 382,075 $ 200,995