XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
BUSINESS COMBINATION - Summary of Identifiable Intangible Assets Acquired (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Jan. 25, 2021
Sofdesk    
Business Acquisition [Line Items]    
Intangible assets   $ 9,200
Sofdesk | Developed technology    
Business Acquisition [Line Items]    
Intangible assets   $ 6,900
Useful Life   5 years
Sofdesk | Customer relationship    
Business Acquisition [Line Items]    
Intangible assets   $ 1,800
Useful Life   5 years
Sofdesk | Trade Name    
Business Acquisition [Line Items]    
Intangible assets   $ 500
Useful Life   5 years
DIN's    
Business Acquisition [Line Items]    
Intangible assets $ 11,700  
DIN's | Customer relationship    
Business Acquisition [Line Items]    
Intangible assets $ 11,700  
Useful Life 5 years