XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Schedule of Acquisitions (Details) - USD ($)
$ in Thousands
Jul. 01, 2021
Feb. 26, 2021
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Liabilities assumed:                
Goodwill     $ 846,057 $ 541,850 $ 541,480 $ 539,818 $ 539,818 $ 539,818
Wandera Inc.                
Business Acquisition [Line Items]                
Cash consideration $ 359,300              
Assets acquired:                
Cash and cash equivalents 9,605              
Trade accounts receivable, net 3,882              
Prepaid expenses 900              
Equipment and leasehold improvements, net 58              
Intangible assets acquired 102,050              
Operating lease assets 1,474              
Deferred tax asset 849              
Liabilities assumed:                
Accounts payable 788              
Accrued liabilities 3,464              
Income taxes payable 94              
Deferred revenue 5,200              
Operating lease liabilities 1,474              
Deferred tax liability 9,356              
Goodwill 310,833              
Total purchase consideration $ 409,275              
cmdReporter                
Business Acquisition [Line Items]                
Cash consideration   $ 3,041            
Deferred/contingent consideration   359            
Final aggregate purchase price   3,400            
Intangible assets acquired:                
Developed technology   2,630            
IPR&D   400            
Liabilities assumed:                
Goodwill   370            
Total purchase consideration   $ 3,400