XML 67 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combinations - Summary of Intangible Assets Acquired Based on Valuation (Details) - USD ($)
Feb. 01, 2021
Nov. 02, 2020
Jun. 09, 2020
May 01, 2020
Pana Industries, Inc.        
Acquired Finite-Lived Intangible Assets [Line Items]        
Fair Value $ 12,200,000      
Pana Industries, Inc. | Developed technology        
Acquired Finite-Lived Intangible Assets [Line Items]        
Fair Value $ 10,500,000      
Useful life (in Years) 4 years      
Pana Industries, Inc. | Customer relationships        
Acquired Finite-Lived Intangible Assets [Line Items]        
Fair Value $ 1,700,000      
Useful life (in Years) 4 years      
LLamasoft, Inc.        
Acquired Finite-Lived Intangible Assets [Line Items]        
Fair Value   $ 517,600,000    
LLamasoft, Inc. | Developed technology        
Acquired Finite-Lived Intangible Assets [Line Items]        
Fair Value   $ 316,100,000    
Useful life (in Years)   7 years    
LLamasoft, Inc. | Customer relationships        
Acquired Finite-Lived Intangible Assets [Line Items]        
Fair Value   $ 200,300,000    
Useful life (in Years)   5 years    
LLamasoft, Inc. | Trademarks        
Acquired Finite-Lived Intangible Assets [Line Items]        
Fair Value   $ 1,200,000    
Useful life (in Years)   1 year    
Bellin Treasury International GmbH        
Acquired Finite-Lived Intangible Assets [Line Items]        
Fair Value   $ 517,600,000 $ 42,745,000  
Bellin Treasury International GmbH | Developed technology        
Acquired Finite-Lived Intangible Assets [Line Items]        
Fair Value     $ 27,800,000  
Useful life (in Years)     5 years  
Bellin Treasury International GmbH | Customer relationships        
Acquired Finite-Lived Intangible Assets [Line Items]        
Fair Value     $ 14,700,000  
Useful life (in Years)     5 years  
Bellin Treasury International GmbH | Trademarks        
Acquired Finite-Lived Intangible Assets [Line Items]        
Fair Value     $ 245,000  
Useful life (in Years)     6 months  
ConnXus, Inc.        
Acquired Finite-Lived Intangible Assets [Line Items]        
Fair Value       $ 1,900,000
ConnXus, Inc. | Developed technology        
Acquired Finite-Lived Intangible Assets [Line Items]        
Fair Value       $ 1,900,000
Useful life (in Years)       4 years