XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combinations - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Oct. 31, 2019
Jan. 25, 2019
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2020
Business Acquisition [Line Items]          
Preliminary purchase price allocation, goodwill     $ 45,112   $ 45,112
Stock-based compensation expense     $ 31,208 $ 21,188  
IOpipe, Inc.          
Business Acquisition [Line Items]          
Cash consideration paid $ 5,100        
Amount excluded from the aggregate purchase price 900        
Preliminary purchase price allocation, goodwill 3,600        
IOpipe, Inc. | Technology          
Business Acquisition [Line Items]          
Acquired technology $ 1,500        
Acquired technology, estimated useful life 3 years        
SignifAI, Inc.          
Business Acquisition [Line Items]          
Cash consideration paid   $ 25,119      
Amount excluded from the aggregate purchase price   12,600      
Preliminary purchase price allocation, goodwill   26,178      
Consideration paid   $ 36,251      
Number of shares issued to acquire capital stock (in shares)   143,861      
Aggregate fair value of common stock   $ 11,900      
Fair value of shares issued to acquire capital stock (in usd per share)   $ 82.69      
Stock-based compensation expense   $ 800      
Holdback arrangement, common stock (in shares)   152,840      
SignifAI, Inc. | Minimum          
Business Acquisition [Line Items]          
Vesting period   24 months      
SignifAI, Inc. | Maximum          
Business Acquisition [Line Items]          
Vesting period   36 months