XML 78 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS COMBINATIONS - Summary of Fair Value of Consideration Transferred in Acquisition (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 30, 2018
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Business Acquisition [Line Items]          
Financing obligation incurred in connection with acquisition of business       $ 8,604 $ 0
Contingent consideration liability incurred in connection with acquisition of business   $ 0 $ 0 $ 1,589 $ 0
Cloud Savings          
Business Acquisition [Line Items]          
Cash $ 64,065        
Financing obligation incurred in connection with acquisition of business 8,600        
Contingent consideration liability incurred in connection with acquisition of business 1,589        
Total acquisition price $ 74,258