XML 16 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Pre-Tax Depreciation and Amortization by Operating Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Depreciation and amortization of property and equipment $ 7,289 $ 5,044
Amortization of intangible assets 10,108 3,823
Depreciation and amortization, total 17,397 8,867
North America Segment [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization of property and equipment 5,826 3,957
Amortization of intangible assets 9,493 3,636
EMEA Segment [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization of property and equipment 1,328 955
Amortization of intangible assets 506 69
APAC Segment [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization of property and equipment 135 132
Amortization of intangible assets $ 109 $ 118