XML 51 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Supplementary Information - Summary of Restructuring Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2021
Restructuring Cost And Reserve [Line Items]    
Total restructuring expense $ 1,732 $ 5,078
Maintenance and Other Services [Member]    
Restructuring Cost And Reserve [Line Items]    
Total restructuring expense 55 830
Cost of Revenue - Software Related Services [Member]    
Restructuring Cost And Reserve [Line Items]    
Total restructuring expense 106 106
Research and Development [Member]    
Restructuring Cost And Reserve [Line Items]    
Total restructuring expense 616 1,745
Sales and Marketing [Member]    
Restructuring Cost And Reserve [Line Items]    
Total restructuring expense 1,014 1,926
General and Administrative [Member]    
Restructuring Cost And Reserve [Line Items]    
Total restructuring expense $ (59) $ 471