XML 90 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Apr. 01, 2022
Jul. 30, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]          
Goodwill     $ 112,097 $ 109,740 $ 34,556
ParsePort ApS          
Business Acquisition [Line Items]          
Cash consideration $ 100,744        
Total consideration 100,744        
Cash 1,558        
Accounts receivable, net 1,403        
Intangible assets 24,000        
Goodwill 78,225        
Other assets 440        
Accounts payable (29)        
Accrued liabilities (1,444)        
Deferred revenue (3,299)        
Other liabilities (110)        
Fair value of assets and liabilities $ 100,744        
OneCloud, Inc.          
Business Acquisition [Line Items]          
Cash consideration   $ 36,564      
Previously held equity interest   4,698      
Total consideration   41,262      
Cash   1,497      
Intangible assets   7,000      
Goodwill   34,556      
Other assets   548      
Deferred revenue   (900)      
Deferred tax liability   (1,265)      
Other liabilities   (174)      
Fair value of assets and liabilities   $ 41,262