XML 85 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue - Summary of deferred contract costs (Detail) - Cypress Holdings Inc And Subsidiaries [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2019
Capitalized Contract Cost [Line Items]              
Balance at beginning of period $ 26,554 $ 23,608 $ 26,361 $ 23,270 $ 23,270 $ 0  
Adoption of ASC 606         0 15,958  
Costs amortized (3,612) (2,957) (7,317) (6,053) (12,446) (9,375)  
Additional amounts deferred 5,725 3,433 9,623 6,867 15,482 16,687  
Balance at end of period 28,667 24,084 28,667 24,084 26,361 23,270  
Classified as:              
Current 12,681 10,679 12,681 10,679 11,917 10,807 $ 6,526
Non-current 15,986 13,405 15,986 13,405 14,389 12,463 $ 9,432
Total deferred contract costs $ 28,667 $ 24,084 28,667 $ 24,084 26,361 $ 23,270  
Previously Reported [Member]              
Capitalized Contract Cost [Line Items]              
Balance at beginning of period     $ 26,306        
Balance at end of period         26,306    
Classified as:              
Total deferred contract costs         $ 26,306