XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Carrying Amounts of Amortizable Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Finite-lived Intangible Assets [Roll Forward]          
Gross cost, beginning balance     $ 1,279,386    
Additions due to an acquisition     19,460    
Intangible assets fully amortized     82,384    
Foreign currency translation impact     8,121    
Gross cost, ending balance $ 1,224,583   1,224,583    
Accumulated amortization (449,104)   (449,104)   $ (472,388)
Finite-lived intangible assets, net 775,479   775,479   806,998
Amortization of intangibles 26,154 $ 31,208 56,668 $ 63,387  
Customer Relationships          
Finite-lived Intangible Assets [Roll Forward]          
Gross cost, beginning balance     1,154,210    
Additions due to an acquisition     7,980    
Intangible assets fully amortized     17,788    
Foreign currency translation impact     7,895    
Gross cost, ending balance 1,152,297   1,152,297    
Accumulated amortization (414,460)   (414,460)   (381,776)
Finite-lived intangible assets, net 737,837   $ 737,837   772,434
Customer Relationships | Minimum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     6 years    
Customer Relationships | Maximum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     13 years    
Software          
Finite-lived Intangible Assets [Roll Forward]          
Gross cost, beginning balance     $ 110,597    
Additions due to an acquisition     11,200    
Intangible assets fully amortized     60,631    
Foreign currency translation impact     226    
Gross cost, ending balance 61,392   61,392    
Accumulated amortization (30,394)   (30,394)   (83,320)
Finite-lived intangible assets, net 30,998   $ 30,998   27,277
Software | Minimum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     3 years    
Software | Maximum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     7 years    
Content          
Finite-lived Intangible Assets [Roll Forward]          
Gross cost, beginning balance     $ 3,965    
Additions due to an acquisition     0    
Intangible assets fully amortized     3,965    
Foreign currency translation impact     0    
Gross cost, ending balance 0   0    
Accumulated amortization 0   0   (3,595)
Finite-lived intangible assets, net 0   $ 0   370
Content | Minimum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     2 years    
Content | Maximum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     3 years    
Other          
Finite-lived Intangible Assets [Roll Forward]          
Gross cost, beginning balance     $ 10,614    
Additions due to an acquisition     280    
Intangible assets fully amortized     0    
Foreign currency translation impact     0    
Gross cost, ending balance 10,894   10,894    
Accumulated amortization (4,250)   (4,250)   (3,697)
Finite-lived intangible assets, net $ 6,644   $ 6,644   $ 6,917
Other | Minimum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     2 years    
Other | Maximum          
Finite-lived Intangible Assets [Roll Forward]          
Finite-lived intangible assets useful life     11 years