XML 48 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets (Successor) (Details) - USD ($)
$ in Thousands
2 Months Ended 10 Months Ended 12 Months Ended
Feb. 28, 2019
Feb. 18, 2019
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life       5 years  
Finite-Lived Intangible Assets, Gross     $ 128,597 $ 128,597  
Amortization of Intangible Assets $ 32 $ 32 12,809   $ 395
Finite-Lived Intangible Assets, Net     115,788 $ 115,788  
Patents And Development Technology [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Remaining Useful Life       7 years 1 month 6 days  
Finite-Lived Intangible Assets, Gross     60,084 $ 60,084  
Amortization of Intangible Assets     6,496    
Finite-Lived Intangible Assets, Net     53,588 $ 53,588  
Patents And Development Technology [Member] | Minimum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life       8 years  
Trade Names And Trade Marks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Remaining Useful Life       9 years 1 month 6 days  
Finite-Lived Intangible Assets, Gross     16,348 $ 16,348  
Amortization of Intangible Assets     1,579    
Finite-Lived Intangible Assets, Net     14,769 $ 14,769  
Trade Names And Trade Marks [Member] | Maximum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life       10 years  
Trade Names And Trade Marks [Member] | Minimum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life       1 year  
Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life       10 years  
Finite-Lived Intangible Asset, Remaining Useful Life       9 years 1 month 6 days  
Finite-Lived Intangible Assets, Gross     51,003 $ 51,003  
Amortization of Intangible Assets     4,400    
Finite-Lived Intangible Assets, Net     46,603 $ 46,603  
Noncompete Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life       3 years  
Finite-Lived Intangible Asset, Remaining Useful Life       2 years 1 month 6 days  
Finite-Lived Intangible Assets, Gross     1,162 $ 1,162  
Amortization of Intangible Assets     334    
Finite-Lived Intangible Assets, Net     828 828  
Bonfire [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     22,870 22,870  
Bonfire [Member] | Patents And Development Technology [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     11,964 11,964  
Bonfire [Member] | Trade Names And Trade Marks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     3,491 3,491  
Bonfire [Member] | Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     7,172 7,172  
Bonfire [Member] | Noncompete Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     243 243  
CityBase holders [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     45,914 45,914  
CityBase holders [Member] | Patents And Development Technology [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     31,987 31,987  
CityBase holders [Member] | Trade Names And Trade Marks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     7,816 7,816  
CityBase holders [Member] | Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     5,660 5,660  
CityBase holders [Member] | Noncompete Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     451 451  
eCivis [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     11,926 11,926  
eCivis [Member] | Patents And Development Technology [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     3,315 3,315  
eCivis [Member] | Trade Names And Trade Marks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     1,722 1,722  
eCivis [Member] | Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     6,744 6,744  
eCivis [Member] | Noncompete Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     145 145  
Open Counter [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     10,332 10,332  
Open Counter [Member] | Patents And Development Technology [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     5,829 5,829  
Open Counter [Member] | Trade Names And Trade Marks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     1,222 1,222  
Open Counter [Member] | Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     3,174 3,174  
Open Counter [Member] | Noncompete Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     107 107  
Questica [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     33,329 33,329  
Questica [Member] | Patents And Development Technology [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     6,090 6,090  
Questica [Member] | Trade Names And Trade Marks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     1,880 1,880  
Questica [Member] | Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     25,229 25,229  
Questica [Member] | Noncompete Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     130 130  
Sherpa [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     4,226 4,226  
Sherpa [Member] | Patents And Development Technology [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     899 899  
Sherpa [Member] | Trade Names And Trade Marks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     217 217  
Sherpa [Member] | Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     3,024 3,024  
Sherpa [Member] | Noncompete Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross     $ 86 $ 86