XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Summary of Intangible Assets Acquired, Net (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]    
Net Book Value $ 1,386,591 $ 1,677,660
Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 2,736,840 2,693,921
Accumulated Amortization (1,350,249) (1,016,261)
Net Book Value 1,386,591 1,677,660
Total intangible assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 2,784,480 2,739,712
Accumulated Amortization (1,397,729) (1,061,099)
Net Book Value $ 1,386,751 1,678,613
Apps | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Life (Years) 3 years 10 months 24 days  
Gross Carrying Value $ 1,830,329 1,790,820
Accumulated Amortization (1,083,524) (836,375)
Net Book Value $ 746,805 954,445
Apps | Short-Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Life (Years) 3 months 18 days  
Gross Carrying Value $ 47,640 45,791
Accumulated Amortization (47,480) (44,838)
Net Book Value $ 160 953
Customer relationships | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Life (Years) 8 years 6 months  
Gross Carrying Value $ 513,182 515,084
Accumulated Amortization (97,174) (58,881)
Net Book Value $ 416,008 456,203
User base | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Life (Years) 2 years 6 months  
Gross Carrying Value $ 68,817 68,817
Accumulated Amortization (44,436) (37,122)
Net Book Value $ 24,381 31,695
License asset | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Life (Years) 2 years 3 months 18 days  
Gross Carrying Value $ 59,207 59,207
Accumulated Amortization (27,478) (16,901)
Net Book Value $ 31,729 42,306
Developed technology | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Life (Years) 3 years 10 months 24 days  
Gross Carrying Value $ 205,205 206,060
Accumulated Amortization (79,038) (53,879)
Net Book Value $ 126,167 152,181
Other | Long -Lived Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Life (Years) 4 years 6 months  
Gross Carrying Value $ 60,100 53,933
Accumulated Amortization (18,599) (13,103)
Net Book Value $ 41,501 $ 40,830