XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets - Narrative (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
segment
Dec. 31, 2021
USD ($)
Mar. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
Finite-Lived Intangible Assets [Line Items]          
Number of operating business segments | segment   3      
Impairment charge for goodwill $ 297,900,000 $ 5,494,000 $ 297,900,000 $ 0  
Measurement period adjustment   5,494,000      
Impairment charge for intangible assets   700,000   0  
Amortization expense   5,119,000   $ 900,000  
Glocal          
Finite-Lived Intangible Assets [Line Items]          
Impairment charge for goodwill   5,500,000      
Measurement period adjustment         $ 30,042,000
Trade Names          
Finite-Lived Intangible Assets [Line Items]          
Amortization expense   $ 858,000      
Trade Names | Minimum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful lives (in years)   3 years      
Trade Names | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful lives (in years)   10 years      
Technology and Intellectual Property          
Finite-Lived Intangible Assets [Line Items]          
Amortization expense   $ 3,380,000      
Technology and Intellectual Property | Minimum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful lives (in years)   5 years      
Technology and Intellectual Property | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful lives (in years)   7 years      
Customer Relationships          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful lives (in years)   10 years      
Amortization expense   $ 838,000