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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:              
Net income (loss) $ 9,795 $ 11,975 $ (189,782) $ (5,084) $ 37,334 $ (191,050)  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:              
Depreciation and amortization of software, equipment, and property         20,155 18,161  
Amortization of intangible assets         74,405 73,972  
Deferred income taxes         (53,061) (66,499)  
Stock-based compensation         80,769 235,413  
Amortization of deferred financing fees         1,424 3,204  
Amortization of discount on debt         196 537  
Change in fair value of derivative instruments         (5,991) (8,373)  
Change in fair value of warrant liabilities (312)   26,889   (23,452) 26,889  
Loss on early extinguishment of debt 0   15,240   0 15,240  
Non-cash lease expense         3,076 5,029  
Loss on disposal of software, equipment and property         795 0  
Gain on sale of cost method investment         (3,587) 0  
Other         101 54  
Changes in:              
Accounts receivable—Net         (19,532) (8,332)  
Deferred contract costs         (719) (1,916)  
Other current assets         12,321 (4,673)  
Deferred contract costs—Non-current         3,299 (4,504)  
Other assets         (18,227) (3,221)  
Operating lease assets         1,623 5,133  
Income taxes         10,029 (2,846)  
Accounts payable         2,466 1,399  
Accrued expenses         (2,664) 17,051  
Operating lease liabilities         (4,687) (5,935)  
Deferred revenues         2,557 2,861  
Extinguishment of interest rate swap liability         0 (9,987)  
Other liabilities         (192) (882)  
Net cash provided by operating activities         118,438 96,725  
CASH FLOWS FROM INVESTING ACTIVITIES:              
Purchases of software, equipment, and property         (38,844) (25,022)  
Acquisition of Safekeep, Inc., net of cash acquired         (32,242)    
Purchase of equity method investment         0 (10,228)  
Proceeds from sale of cost method investment         3,901    
Purchase of intangible asset         0 (49)  
Net cash used in investing activities         (67,185) (35,299)  
CASH FLOWS FROM FINANCING ACTIVITIES:              
Proceeds from exercise of stock options         22,814 503  
Proceeds from employee stock purchase plan         3,197 0  
Payments for employee taxes withheld upon vesting of equity awards         (5,005) 0  
Principal payments on long-term debt         (6,000) (1,336,154)  
Deemed distribution to CCCIS option holders         0 (9,006)  
Net proceeds from equity infusion from the Business Combination         0 763,300  
Proceeds from issuance of long-term debt, net of fees paid to lender         0 789,927  
Proceeds from issuance of common stock         0 1,007  
Payment of fees associated with early extinguishment of long-term debt         0 (3,320)  
Dividends to CCCIS stockholders         0 (269,174)  
Net cash provided by (used in) financing activities         15,006 (62,917)  
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS         (650) (162)  
NET CHANGE IN CASH AND CASH EQUIVALENTS         65,609 (1,653)  
Beginning of period   $ 182,544   $ 162,118 182,544 162,118 $ 162,118
End of period $ 248,153   $ 160,465   248,153 160,465 $ 182,544
NONCASH INVESTING AND FINANCING ACTIVITIES:              
Noncash purchases of software, equipment, and property         0 4,054  
Leasehold improvements acquired by tenant improvement allowance         0 10,556  
Contingent consideration related to business acquisition         200 0  
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:              
Cash paid for interest         24,150 47,312  
Cash paid for income taxes-Net         $ 55,526 $ 15,119