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Acquisitions - Summary of Preliminary Allocation of Purchase Price to Fair Values of Identifiable Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Jul. 01, 2020
Jun. 30, 2020
Business Acquisition [Line Items]      
Goodwill $ 110,109   $ 80,677
Modernize, Inc. [Member] | Preliminary [Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents 3,638 $ 3,638  
Accounts receivable, net 4,999 4,999  
Operating lease right-of-use assets 4,702 4,702  
Other intangible assets 33,700 33,700  
Other assets 1,386 1,386  
Total identifiable assets acquired 48,425 48,425  
Accrued liabilities 4,909 4,909  
Operating lease liabilities 4,896 4,896  
Deferred tax liabilities 7,886  
Other liabilities 465 465  
Total identifiable liabilities assumed 10,270 18,156  
Net identifiable assets acquired 38,155 30,269  
Goodwill 32,644 38,451  
Net assets acquired 70,799 $ 68,720  
Modernize, Inc. [Member] | Year To Date Adjustments [Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents [1]    
Accounts receivable, net [1]    
Operating lease right-of-use assets [1]    
Other intangible assets [1]    
Other assets [1]    
Total identifiable assets acquired [1]    
Accrued liabilities [1]    
Operating lease liabilities [1]    
Deferred tax liabilities [1] (7,886)    
Other liabilities [1]    
Total identifiable liabilities assumed [1] (7,886)    
Net identifiable assets acquired [1] 7,886    
Goodwill [1] (5,807)    
Net assets acquired [1] $ 2,079    
[1] The Company intends to make a 338(h)(10) election to treat the acquisition for tax purposes as a purchase and sale of assets which resulted in the release of the deferred tax liabilities of $7.9 million. The Company has agreed to pay any incremental taxes to Modernize resulting from that election, for an increase in total consideration of $2.1 million.