XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Dispositions (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2020
Dec. 31, 2020
Dec. 31, 2020
Mar. 31, 2021
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Dec. 02, 2020
Dec. 01, 2020
Sep. 30, 2020
Jun. 30, 2020
May 01, 2020
Apr. 30, 2020
Mar. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Net book value   $ 3,233,738 $ 3,233,738 $ 3,252,228 $ 3,247,595 $ 3,244,166 $ 3,263,853     $ 3,209,250 $ 3,239,354     $ 3,285,447
Gain on sale of business   $ 32,217 $ 60,487                      
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Connected Analytics [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Consideration                       $ 55,000    
Net book value                         $ 23,428  
Net accounts receivable                         16,636  
Goodwill                         21,705  
Deferred revenue                         $ 17,083  
Gain on sale of business       24,337                    
Payment received on notes receivable $ 25,000                          
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Connected Analytics [Member] | Notes Receivable [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Other noncurrent assets                       $ 25,000    
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Capacity Management [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Consideration               $ 67,500            
Net book value                 $ 31,690          
Net accounts receivable                 14,991          
Goodwill                 26,944          
Deferred revenue                 $ 15,230          
Gain on sale of business       $ 31,690