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Acquisitions - Summary of Estimated Fair Values of Consideration transferred, Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Apr. 05, 2019
Feb. 21, 2019
Sep. 30, 2019
Dec. 31, 2018
Liabilities assumed        
Goodwill     $ 69,952 $ 12,354
Portfolium        
Consideration transferred        
Cash paid [1]   $ 25,552    
Common stock   17,133    
Fair value of assumed Portfolium awards attributable to pre-combination services   715    
Total purchase consideration   43,400    
Identifiable assets acquired        
Cash   604    
Accounts receivable   273    
Other assets   31    
Total assets acquired   22,194    
Liabilities assumed        
Accounts payable and accrued liabilities   115    
Deferred revenue   1,535    
Deferred tax liability, net [2]   4,191    
Total liabilities assumed   5,841    
Goodwill [1],[2]   27,047    
Total purchase consideration   (43,400)    
Portfolium | Developed Technology        
Identifiable assets acquired        
Intangible assets   10,016    
Portfolium | Customer Relationships        
Identifiable assets acquired        
Intangible assets   8,560    
Portfolium | Trade Name        
Identifiable assets acquired        
Intangible assets   $ 2,710    
MasteryConnect        
Consideration transferred        
Cash paid $ 32,462      
Common stock 12,163      
Total purchase consideration 44,625      
Identifiable assets acquired        
Cash 2,396      
Accounts receivable 495      
Other assets 1,919      
Total assets acquired 19,110      
Liabilities assumed        
Accounts payable and accrued liabilities 936      
Deferred revenue 3,384      
Deferred tax liability, net 716      
Total liabilities assumed 5,036      
Goodwill 30,551      
Total purchase consideration (44,625)      
MasteryConnect | Developed Technology        
Identifiable assets acquired        
Intangible assets 9,191      
MasteryConnect | Customer Relationships        
Identifiable assets acquired        
Intangible assets 4,453      
MasteryConnect | Trade Name        
Identifiable assets acquired        
Intangible assets $ 656      
[1] During the third quarter of 2019, we recorded a $330,000 reduction to the provisional cash consideration, with a corresponding reduction to goodwill, as a result of finalizing a working capital adjustment. This is included in the non-cash activities of the Consolidated Statements of Cash Flows as the amount was not received as of September 30, 2019.
[2] During the second quarter of 2019, an adjustment of $1,199,000 was made to the provisional deferred tax liability. The deferred tax liability balance will remain provisional until the Portfolium tax return is filed.