Acquisitions and Other Investments - Acquisition of 401kplans.com -Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
4 Months Ended | ||
|---|---|---|---|
Sep. 30, 2022 |
May 31, 2022 |
Dec. 31, 2021 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 996,267 | $ 925,154 | |
| 401kplans.com acquisition | |||
| Business Acquisition [Line Items] | |||
| Tangible assets acquired, net of acquired cash | 104 | $ 94 | |
| Deferred tax assets acquired, measurement period adjustments | 10 | ||
| Identifiable intangible assets | 3,000 | 3,000 | |
| Goodwill | 11,396 | 11,378 | |
| Goodwill, measurement period adjustments | 18 | ||
| Total net assets acquired | 14,500 | $ 14,472 | |
| Total net assets acquired, measurement period adjustments | $ 28 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Asset No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Tangible Assets No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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