XML 65 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets - Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]          
Amortization of Intangible Assets $ 5,400 $ 1,500 $ 11,846 $ 5,000  
Weighted-average useful life (in years)     9 years 3 months 18 days    
Changes in gross carrying amount of finite-lived intangible assets          
Gross carrying amount 389,124 67,364 $ 389,124 67,364 $ 73,014
Accumulated amortization (58,591) (45,287) (58,591) (45,287) (46,745)
Net carrying amount 330,533 22,077 330,533 22,077 26,269
North America          
Changes in gross carrying amount of finite-lived intangible assets          
Gross carrying amount 46,717 41,003 46,717 41,003 46,643
Accumulated amortization (28,922) (25,563) (28,922) (25,563) (26,346)
Net carrying amount 17,795 15,440 17,795 15,440 20,297
Europe          
Changes in gross carrying amount of finite-lived intangible assets          
Gross carrying amount 342,407 26,361 342,407 26,361 26,371
Accumulated amortization (29,669) (19,724) (29,669) (19,724) (20,399)
Net carrying amount $ 312,738 $ 6,637 $ 312,738 $ 6,637 $ 5,972