XML 71 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Schedule of Acquisition Price Allocation (Parenthetical) (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Jul. 02, 2020
Sep. 30, 2020
Mar. 31, 2019
Sep. 30, 2020
Jul. 01, 2020
Business Acquisition [Line Items]          
Intangible assets, weighted average useful life       4 years 8 months 12 days  
Peak [Member]          
Business Acquisition [Line Items]          
Intangible assets, weighted average useful life 5 years 4 months 24 days        
Contingent consideration obligation $ 23.8       $ 23.8
Discount rate related to deferred consideration 4.90%        
Class A Common stock [Member]          
Business Acquisition [Line Items]          
Consideration transferred by issue of shares   116,564,000 63,795,000    
Class A Common stock [Member] | Peak [Member]          
Business Acquisition [Line Items]          
Consideration transferred by issue of shares 116,564,861        
Shares issued, price per share $ 9.76        
Developed Technology, Useful Life of 5 Years [Member] | Peak [Member]          
Business Acquisition [Line Items]          
Intangible assets, useful life 5 years        
Trade Names, Useful Life of 7 Years [Member] | Peak [Member]          
Business Acquisition [Line Items]          
Intangible assets, useful life 7 years        
Domain Names Weighted Average Useful Life of 14 years [Member] | Peak [Member]          
Business Acquisition [Line Items]          
Intangible assets, weighted average useful life 14 years