XML 22 R57.htm IDEA: XBRL DOCUMENT v3.20.1
ACQUISITION - Fair Value of Net Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]          
Goodwill $ 71,208 $ 116,217 $ 740,089 $ 117,097 $ 50,209
SingleHop, LLC          
Business Acquisition [Line Items]          
Cash   2,823      
Prepaid expenses and other assets   2,227      
Property and equipment   14,253      
Other assets   576      
Goodwill   66,008      
Total assets acquired   140,787      
Accounts payable and accrued liabilities   2,819      
Deferred revenue   2,434      
Long term liabilities   534      
Net assets acquired   135,000      
Noncompete agreements | SingleHop, LLC          
Business Acquisition [Line Items]          
Customer relationships   4,000      
Trade names | SingleHop, LLC          
Business Acquisition [Line Items]          
Customer relationships   1,700      
Technology | SingleHop, LLC          
Business Acquisition [Line Items]          
Customer relationships   15,100      
Customer relationships | SingleHop, LLC          
Business Acquisition [Line Items]          
Customer relationships   $ 34,100