XML 89 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions and Dispositions - Additional Information (Detail) - USD ($)
$ in Thousands
8 Months Ended 12 Months Ended
May 06, 2019
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]          
Accumulated Amortization through December 31, 2019     $ 37,357 $ 33,487 $ 33,807
Contingent liability from 1st Global acquisition   $ 11,052 11,052 0  
Proceeds from sale of business, net of cash divested     7,467 0 $ 0
Gain on sale of investment     3,300 $ 2,100  
1st Global          
Business Acquisition [Line Items]          
Cash $ 12,389        
Business combination purchase price 180,000        
Accumulated Amortization through December 31, 2019     4,936    
Contingent liability 10,000 11,052 11,052    
Cash to be paid after the 1st Global Acquisition date   3,150      
Tangible assets acquired including cash of $12,389 2,100        
Gross amount of acquired receivables $ 6,700        
Acquisition related costs     6,500    
Revenue from acquiree since acquisition date   114,800      
Earnings of acquiree since acquisition date   $ 300      
SimpleTax          
Business Acquisition [Line Items]          
Proceeds from sale of business, net of cash divested     $ 9,600