Cash Received Or Receivable From Merger

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- Definition

Equity Interests Received or Receivable From Merger, Shares

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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- Definition

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.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Business Acquisitions (Detail) - USD ($) $ / shares in Units, $ in Thousands	Dec. 02, 2020	Mar. 04, 2019	May 13, 2021	Mar. 31, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Goodwill				$ 1,386,847	$ 1,394,364
Forecast
Business Acquisition [Line Items]
Cash received or receivable per share from merger (in dollars per share)			$ 28.00
Equity Interests received or receivable for merger, shares			0.0718
Endeavor [Member]
Business Acquisition [Line Items]
Business Combination, Consideration Transferred		$ 385,900
Intangible assets acquired		102,700
Goodwill		$ 271,400
Altavian [Member]
Business Acquisition [Line Items]
Business Combination, Consideration Transferred	$ 34,106
Identifiable Intangible assets	6,075
Goodwill	22,857
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	7,300
Cash payment for business acquisition	$ 26,800