XML 50 R35.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL (Details) - USD ($)
$ in Thousands, shares in Millions
6 Months Ended
Jun. 17, 2021
Jun. 30, 2021
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]      
Goodwill   $ 2,973,121  
Goodwill [Roll Forward]      
Balance at December 31, 2020   1,270,532  
Additions   1,721,538  
Foreign Exchange Translation   (18,949)  
Balance at June 30, 2021   2,973,121  
Business Acquisition [Line Items]      
Net cash (used) acquired in business combinations   $ (840,869) $ 0
Hyperconnect, Inc.      
Business Acquisition [Line Items]      
Business combination, purchase price $ 1,750,000    
Net cash (used) acquired in business combinations $ (840,900)    
Issuance of common stock for the acquisition of Hyperconnect (shares) 5.9    
Business combination, payable for withholding taxes $ 22,600