XML 13 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Additional information (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 10 Months Ended
Mar. 31, 2019
Feb. 18, 2020
Feb. 18, 2019
Mar. 31, 2020
Dec. 31, 2019
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Predecessor Successor  
Operating Lease, Right-of-Use Asset       $ 5,154 $ 5,876
Operating Lease, Liability       $ 5,463  
Concentration Risk, Percentage     66.00% 68.00% 67.00%
Increase in the aggregate consideration         $ 400
Conversion of stock consideration to cash         $ 0.04
Decrease in Contingent consideration         $ 7,500
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       21.00%  
Recorded tax benefit       $ 2,500  
Sales Revenue, Net [Member]          
Concentration Risk, Percentage       90.00%  
Sales Revenue, Net [Member] | Professional Services [Member]          
Concentration Risk, Percentage     24.00% 28.00% 26.00%
Sales Revenue, Net [Member] | License [Member]          
Concentration Risk, Percentage     8.00% 3.00% 10.00%