Annual report pursuant to Section 13 and 15(d)

Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details)

v3.22.2
Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Mar. 05, 2021
Jan. 19, 2021
Dec. 31, 2020
Aug. 26, 2019
Business Acquisition [Line Items]          
Goodwill $ 1,113,766     $ 30,047  
ATG          
Business Acquisition [Line Items]          
Cash and cash equivalents     $ 310,540    
Prepaid expenses and other current assets     6,229    
Property and equipment     63,395    
Operating lease right-of-use assets     41,915    
Other assets     18,351    
Acquisition related intangible assets     545,500    
Goodwill     1,060,159    
Accounts payable     (1,860)    
Related party payable     (46,970)    
Accrued expenses and other current liabilities     (37,796)    
Deferred tax liability     (3,342)    
Operating lease liabilities     (40,413)    
Total     $ 1,915,708    
OURS Technology, Inc.          
Business Acquisition [Line Items]          
Cash and cash equivalents   $ 153      
Prepaid expenses and other current assets   23      
Property and equipment   218      
Other assets   9      
Acquisition related intangible assets   19,000      
Goodwill   23,477      
Accounts payable   (46)      
Deferred tax liability   (2,013)      
Total   $ 40,821      
Blackmore Sensors and Analytics, Inc.          
Business Acquisition [Line Items]          
Cash and cash equivalents         $ 2,649
Prepaid expenses and other current assets         268
Property and equipment         623
Operating lease right-of-use assets         2,479
Accrued payroll and related liabilities         (332)
Acquisition related intangible assets         52,700
Goodwill         30,047
Accrued expenses and other current liabilities         (413)
Deferred tax liability         (10,830)
Operating lease liabilities         (2,479)
Total         $ 74,712