XML 55 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets - Summary of Intangible Assets Acquired, Net (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]    
Net Book Value $ 1,889,163 $ 1,709,347
Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 2,815,292 2,302,253
Accumulated Amortization (926,129) (592,906)
Net Book Value 1,889,163 1,709,347
Total intangible assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 2,861,481 2,342,601
Accumulated Amortization (970,882) (631,630)
Net Book Value $ 1,890,599 1,710,971
Apps | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining useful life 4 years 7 months 6 days  
Gross Carrying Value $ 1,965,752 1,939,180
Accumulated Amortization (779,027) (529,012)
Net Book Value $ 1,186,725 1,410,168
Apps | Short-Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining useful life 3 months 18 days  
Gross Carrying Value $ 46,189 40,348
Accumulated Amortization (44,753) (38,724)
Net Book Value $ 1,436 1,624
Customer relationships | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining useful life 9 years 4 months 24 days  
Gross Carrying Value $ 503,195 145,870
Accumulated Amortization (44,557) (8,442)
Net Book Value $ 458,638 137,428
User base | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining useful life 3 years 6 months  
Gross Carrying Value $ 68,817 68,817
Accumulated Amortization (34,684) (27,369)
Net Book Value $ 34,133 41,448
License asset | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining useful life 9 months 18 days  
Gross Carrying Value $ 25,640 25,640
Accumulated Amortization (12,820) 0
Net Book Value $ 12,820 25,640
Developed technology | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining useful life 4 years 10 months 24 days  
Gross Carrying Value $ 200,751 87,851
Accumulated Amortization (44,098) (21,435)
Net Book Value $ 156,653 66,416
Other | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted-average remaining useful life 6 years 3 months 18 days  
Gross Carrying Value $ 51,137 34,895
Accumulated Amortization (10,943) (6,648)
Net Book Value $ 40,194 $ 28,247