XML 51 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACQUISITIONS - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]        
Purchase price adjustments to current assets   $ 2,300    
Consideration, net of cash acquired   20,372 $ 112,399 $ 1,915
Weebly, Inc        
Business Acquisition [Line Items]        
Percent acquired of outstanding shares 100.00%      
Cash consideration $ 132,432      
Equity consideration (in shares) 2,418,271      
Equity consideration fair value $ 140,107      
Amount paid to pay outstanding and unvested options 17,700      
Post combination compensation expense $ 2,600      
Purchase price adjustment to goodwill   3,700    
Purchase price adjustment to liabilities assumed   4,700    
Cash withheld as security for indemnification obligations   $ 500    
Shares of the total share consideration remaining withheld for indemnification purposes (in shares)   8,873    
Series of Individually Immaterial Business Acquisitions        
Business Acquisition [Line Items]        
Consideration, net of cash acquired   $ 20,400 $ 9,900 $ 1,900