Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Apr. 15, 2019 |
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Goodwill | $ 652,602 | $ 655,801 | $ 652,088 | |
| HotelTonight | ||||
| Business Acquisition [Line Items] | ||||
| Cash, cash equivalents, and restricted cash | $ 55,960 | |||
| Intangible assets | 88,000 | |||
| Goodwill | 329,899 | |||
| Net liabilities assumed | (32,502) | |||
| Total purchase consideration | $ 441,357 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash, Cash Equivalents and Restricted Cash 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 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 of liabilities assumed at 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/2003/role/disclosureRef
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- Details
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