XML 60 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Additional Information (Details)
$ in Thousands
 3 Months Ended
Jan. 15, 2021
USD ($)
Employee
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Sep. 30, 2021
USD ($)
Business Acquisition [Line Items]        
Business combination, acquisition related costs   $ 1,000 $ 3,900  
Revenue   457,721 $ 429,050  
Goodwill, acquired   691    
Deferred tax liabilities   4,279   $ 4,165
Deferred revenue   464,910   482,131
Accounts receivable   478,673   $ 541,072
Arena Solutions        
Business Acquisition [Line Items]        
Payments to acquire business, net of cash $ 715,000      
Cash acquired from acquisition $ 11,100      
Entity number of employees | Employee 170      
Revenue   29,800    
Fair value adjustments related to purchase accounting for acquisition   $ 9,100    
Goodwill, acquired $ 562,800      
Deferred tax liabilities 41,300      
Deferred revenue 15,500      
Accounts receivable 11,400      
Liabilities 400      
Arena Solutions | Customer Lists        
Business Acquisition [Line Items]        
Finite-lived intangible assets acquired $ 155,000      
Acquired finite-lived intangible asset, weighted average useful life 13 years      
Arena Solutions | Purchased Software        
Business Acquisition [Line Items]        
Finite-lived intangible assets acquired $ 38,300      
Acquired finite-lived intangible asset, weighted average useful life 9 years      
Arena Solutions | Trademarks        
Business Acquisition [Line Items]        
Finite-lived intangible assets acquired $ 4,200      
Acquired finite-lived intangible asset, weighted average useful life 12 years      
Arena Solutions | Line of Credit        
Business Acquisition [Line Items]        
Borrowings under credit facility $ 600,000