XML 319 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill - Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]    
Beginning Balance $ 428,346  
Goodwill   $ 903,983
Accumulated impairment losses   (488,834)
Goodwill acquired during the year 69,923 4,865
Measurement period adjustments during the year   5,034
Foreign currency translation adjustment (5,236) 3,298
Ending Balance 493,033 428,346
North America    
Goodwill [Roll Forward]    
Beginning Balance 403,591  
Goodwill   720,240
Accumulated impairment losses   (323,422)
Goodwill acquired during the year 69,923 0
Measurement period adjustments during the year   5,711
Foreign currency translation adjustment (2,991) 1,062
Ending Balance 470,523 403,591
EMEA    
Goodwill [Roll Forward]    
Beginning Balance 17,735  
Goodwill   163,011
Accumulated impairment losses   (151,439)
Goodwill acquired during the year 0 4,865
Measurement period adjustments during the year   (677)
Foreign currency translation adjustment (1,748) 1,975
Ending Balance 15,987 17,735
APAC    
Goodwill [Roll Forward]    
Beginning Balance 7,020  
Goodwill   20,732
Accumulated impairment losses   (13,973)
Goodwill acquired during the year 0 0
Measurement period adjustments during the year   0
Foreign currency translation adjustment (497) 261
Ending Balance $ 6,523 $ 7,020