XML 61 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Pro Forma Adjustments for Additional Amortization of That Would Have Been Recognized on the Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition Pro Forma Information Nonrecurring Adjustment [Line Items]      
Interest expense $ 24,300 $ 7,500 $ 2,100
Income tax (benefit) expense $ (8,210) 2,952 $ (9,335)
Tapingo and LevelUp | Pro Forma      
Business Acquisition Pro Forma Information Nonrecurring Adjustment [Line Items]      
Depreciation and amortization   4,893  
Transaction costs   (6,923)  
Stock-based compensation   3,748  
Interest expense   1,601  
Income tax (benefit) expense   $ (1,548)