XML 70 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations (Intangible Assets Acquired) (Details) - Peakon ApS
$ in Thousands
Mar. 09, 2021
USD ($)
Business Acquisition [Line Items]  
Estimated Fair Values $ 170,500
Weighted-Average Useful Lives (in Years) 8 years
Developed technology  
Business Acquisition [Line Items]  
Estimated Fair Values $ 94,000
Weighted-Average Useful Lives (in Years) 5 years
Customer relationships  
Business Acquisition [Line Items]  
Estimated Fair Values $ 72,000
Weighted-Average Useful Lives (in Years) 13 years
Backlog  
Business Acquisition [Line Items]  
Estimated Fair Values $ 4,000
Weighted-Average Useful Lives (in Years) 3 years
Trade name  
Business Acquisition [Line Items]  
Estimated Fair Values $ 500
Weighted-Average Useful Lives (in Years) 1 year