XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Business Acquisitions (Details) - USD ($)
$ in Millions
1 Months Ended 9 Months Ended
Feb. 29, 2020
Sep. 30, 2020
Jun. 30, 2020
Business Acquisitions (Details) [Line Items]      
Acquisition, description The aggregate purchase price consideration paid in connection with this stock acquisition was $10.7 million in cash, subject to customary closing working capital adjustments plus an earnout of up to $12.0 million contingent upon the achievement of certain financial targets to be paid upon the first, second and third anniversaries of the closing.    
Acquisition costs     $ 0.4
Business Acquisition [Member]      
Business Acquisitions (Details) [Line Items]      
Business acquisition description   Alta Vista is headquartered in Oakland, California and has offices in California and New York. The purchase agreement calls for the Company to pay Alta Vista up to $15.1 million in the form of cash and stock consideration. The Company has accrued for $6.2 million of cash consideration to be paid subsequent to the balance sheet date within “Other Current Liabilities” on its unaudited Consolidated Balance Sheet. The Company issued 776,197 shares of Class B common stock to the former owners of Alta Vista and this represented $7.0 million of the total consideration paid. Total consideration may also be increased or decreased based on results in future years.