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Employee Phantom Share Receivable Current Liabilities, Fair Value Disclosure

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Employee Phantom Share Receivable Non Current Liabilities, Fair Value Disclosure

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Warrant Liability, Fair Value Disclosure

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Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

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Period the derivative contract is outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps.

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Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into.

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Amount of gain (loss) on termination of lease before expiration of lease term.

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The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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Fair value of financial and nonfinancial obligations.

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Amount of loss from impairment of right-of-use asset from operating lease.

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Fair Value Measurements - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Jan. 01, 2020
Fair Value Measurements
Impairment of Long-Lived Assets to be Disposed of			$ 18,431
Tax benefits	$ (8,480)	$ (30,620)	(751)
Impairment charge on right-of-use assets	57,305	4,771	$ 0
Lease termination fees	3,325	2,384
Recurring
Fair Value Measurements
Employee Phantom Share Receivable Liabilities, Fair Value Disclosure	152,422	57,752
Employee Phantom Share Receivable Non Current Liabilities, Fair Value Disclosure		393
Contingent stock liability		130,594
Total	380,902	506,755
Assets, Fair Value Disclosure	4,162	8,574
Warrant Liability, Fair Value Disclosure	227,839	312,751
Foreign exchange forward
Fair Value Measurements
Interest rate swap liability	(641)	(106)
Forward contracts asset	$ 2,205	8,574
Foreign exchange forward \| Maximum
Fair Value Measurements
Term of contract	180 days
Foreign exchange forward \| Recurring
Fair Value Measurements
Foreign Currency Contract, Asset, Fair Value Disclosure	$ 2,205	8,574
Foreign Currency Contracts, Liability, Fair Value Disclosure	641	106
Interest rate swap asset
Fair Value Measurements
Interest rate swap liability		5,159
Forward contracts asset	1,957
Interest rate swap asset \| Recurring
Fair Value Measurements
Interest rate swap liability		5,159
Forward contracts asset	$ 1,957
Foreign Exchange Contract \| Maximum
Fair Value Measurements
Term of contract	180 days
Level 2
Fair Value Measurements
Fair value of company's debt	$ 5,595,522	3,574,282
Level 2 \| Recurring
Fair Value Measurements
Employee Phantom Share Receivable Liabilities, Fair Value Disclosure	152,422	57,752
Employee Phantom Share Receivable Non Current Liabilities, Fair Value Disclosure		393
Contingent stock liability		130,594
Total	153,063	194,004
Assets, Fair Value Disclosure	4,162	8,574
Warrant Liability, Fair Value Disclosure	227,839
Level 2 \| Foreign exchange forward \| Recurring
Fair Value Measurements
Foreign Currency Contract, Asset, Fair Value Disclosure	2,205	8,574
Foreign Currency Contracts, Liability, Fair Value Disclosure	641	106
Level 3 \| Recurring
Fair Value Measurements
Total	$ 227,839	312,751
Warrant Liability, Fair Value Disclosure		$ 312,751
Discontinued Operations, Disposed of by Sale \| Brand Protection, AntiPiracy, and AntiFraud Solutions
Fair Value Measurements
Purchase price				$ 3,751