XML 82 R72.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets - Schedule of Changes in the Carrying Amount of Goodwill (Detail) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Goodwill [Line Items]
Net Carrying Amount	$ 1,494,267	$ 1,466,884
SafekeepInc [Member]
Goodwill [Line Items]
Net Carrying Amount	$ 27,383

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details