XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Acquired Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill by Reportable Segment (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Goodwill [Line Items]  
Beginning balance $ 425,677
Goodwill acquired 0
Ending balance 425,677
Enterprise Solutions  
Goodwill [Line Items]  
Beginning balance 218,658
Goodwill acquired 0
Ending balance 218,658
SMB Solutions  
Goodwill [Line Items]  
Beginning balance 207,019
Goodwill acquired 0
Ending balance $ 207,019