Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in goodwill consisted of the following (in thousands):

	Predecessor
Balance as of January 1, 2020	$	16,854
Acquisition of Bridge2 Solutions	216,575
Balance as of December 31, 2020	233,429
Foreign currency translation	(48)
Balance as of October 14, 2021	$	233,381

	Successor
Balance as of October 15, 2021	$	1,527,071
Foreign currency translation	47
Balance as of December 31, 2021	$	1,527,118

Schedule of Finite-Lived Intangible Assets

Intangible assets consisted of the following (in thousands):

	Successor
	December 31, 2021
	Weighted Average Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Licenses	Indefinite	$	241,320	$	—	$	241,320
Trademarks / trade names	Indefinite	39,470		—		39,470
Technology	4.2	67,310		(3,415)		63,895
Customer relationships	8	44,970		(1,186)		43,784
Total		$	393,070	$	(4,601)	$	388,469

	Predecessor
	December 31, 2020
	Weighted Average Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Regulatory licenses	Indefinite	$	554	$	—	$	554
Acquired technology	7	13,690		(1,879)		11,811
Customer relationships	12	53,620		(3,844)		49,776
Trade name	1	415		(357)		58
Total		$	68,279	$	(6,080)	$	62,199

Schedule of Indefinite-Lived Intangible Assets

Intangible assets consisted of the following (in thousands):

	Successor
	December 31, 2021
	Weighted Average Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Licenses	Indefinite	$	241,320	$	—	$	241,320
Trademarks / trade names	Indefinite	39,470		—		39,470
Technology	4.2	67,310		(3,415)		63,895
Customer relationships	8	44,970		(1,186)		43,784
Total		$	393,070	$	(4,601)	$	388,469

	Predecessor
	December 31, 2020
	Weighted Average Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Regulatory licenses	Indefinite	$	554	$	—	$	554
Acquired technology	7	13,690		(1,879)		11,811
Customer relationships	12	53,620		(3,844)		49,776
Trade name	1	415		(357)		58
Total		$	68,279	$	(6,080)	$	62,199

Schedule of Future Amortization For Definite-Lived Intangible Assets

Estimated future amortization for definite-lived intangible assets as of December 31, 2021 is as follows (in thousands):

	December 31, 2021
Year ending December 31:
2022	$	21,811
2023	21,811
2024	21,871
2025	18,896
2026	7,628
Thereafter	15,662
Total	$	107,679