XML 56 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combinations - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jan. 17, 2020
USD ($)
May 28, 2019
USD ($)
shares
Jan. 31, 2020
USD ($)
May 31, 2019
USD ($)
shares
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Business Acquisition [Line Items]                
Consideration transferred, equity interests             $ 0 $ 119,682
Goodwill acquired             8,200  
Amortization expense         $ 11,000 $ 14,300 $ 34,200 $ 39,400
CloudVisory LLC                
Business Acquisition [Line Items]                
Purchase consideration, cash paid $ 13,200              
Liabilities assumed $ 300              
Goodwill acquired     $ 7,800          
CloudVisory LLC | Measurement Input, Discount Rate | Developed Technology                
Business Acquisition [Line Items]                
Intangible assets, measurement input 0.35              
CloudVisory LLC | Measurement Input, Royalty Rate | Trade Names                
Business Acquisition [Line Items]                
Intangible assets, measurement input 0.35              
Verodin Inc                
Business Acquisition [Line Items]                
Purchase consideration, cash paid   $ 143,700   $ 143,700        
Equity interest issuable (in shares) | shares   8,404,609   8,404,609        
Consideration transferred, equity interests   $ 119,700   $ 119,700        
Fair value of replacement awards   1,500   $ 1,500        
Total purchase consideration   264,900            
Acquisition costs   $ 600            
Goodwill acquired     $ 300          
Verodin Inc | Measurement Input, Discount Rate | Developed Technology                
Business Acquisition [Line Items]                
Intangible assets, measurement input   0.12            
Verodin Inc | Measurement Input, Discount Rate | Customer Relationships                
Business Acquisition [Line Items]                
Intangible assets, measurement input   0.11            
Verodin Inc | Measurement Input, Discount Rate | Contract Backlog                
Business Acquisition [Line Items]                
Intangible assets, measurement input   0.08            
Verodin Inc | Measurement Input, Royalty Rate | Trade Names                
Business Acquisition [Line Items]                
Intangible assets, measurement input   0.12