XML 56 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets, Net - Summary of Intangible Assets Acquired, Net (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]    
Net Book Value $ 2,028,974 $ 1,709,347
Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 2,850,134 2,302,253
Accumulated Amortization (821,160) (592,906)
Net Book Value 2,028,974 1,709,347
Total intangible assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 2,894,941 2,342,601
Accumulated Amortization (864,121) (631,630)
Net Book Value $ 2,030,820 1,710,971
Apps | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Useful Life 4 years 9 months 18 days  
Gross Carrying Value $ 1,988,525 1,939,180
Accumulated Amortization (701,772) (529,012)
Net Book Value $ 1,286,753 1,410,168
Apps | Short-Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Useful Life 6 months  
Gross Carrying Value $ 44,807 40,348
Accumulated Amortization (42,961) (38,724)
Net Book Value $ 1,846 1,624
Customer relationships | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Useful Life 9 years 8 months 12 days  
Gross Carrying Value $ 511,338 145,870
Accumulated Amortization (32,722) (8,442)
Net Book Value $ 478,616 137,428
User base | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Useful Life 3 years 9 months 18 days  
Gross Carrying Value $ 68,817 68,817
Accumulated Amortization (32,245) (27,369)
Net Book Value $ 36,572 41,448
License asset | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Useful Life 1 year  
Gross Carrying Value $ 25,640 25,640
Accumulated Amortization (8,547) 0
Net Book Value $ 17,093 25,640
Developed technology | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Useful Life 5 years 1 month 6 days  
Gross Carrying Value $ 204,405 87,851
Accumulated Amortization (36,269) (21,435)
Net Book Value $ 168,136 66,416
Other | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Useful Life 6 years 7 months 6 days  
Gross Carrying Value $ 51,409 34,895
Accumulated Amortization (9,605) (6,648)
Net Book Value $ 41,804 $ 28,247