XML 93 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets - Aggregate Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]          
Cost of subscriptions and licenses $ 4,981 $ 3,795     $ 2,840
Amortization of purchased intangibles 15,352 14,213 $ 15,352 $ 14,213 14,000
Total amortization expense $ 20,333 $ 18,008     $ 16,840