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v3.21.1

Assets Held for Sale - Assets and Liabilities Held for Sale (Details) - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Operating lease right-of-use assets | $ 15,150 | $ 0
Operating lease liabilities, current | 2,648 | 0
Operating lease liabilities, noncurrent | 12,566 | $ 0
Disposal Group, Held-for-sale, Not Discontinued Operations | B2B Backup Business |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Accounts receivable, net | 6,394 |
Prepaid expenses and other current assets | 1,669 |
Property and equipment, net | 9,280 |
Goodwill | 86,389 |
Deferred income taxes, noncurrent | 3,814 |
Other assets | 96 |
Total assets held for sale | 135,654 |
Accounts payable and accrued expenses | 3,670 |
Deferred revenue, current | 2,749 |
Other current liabilities | 435 |
Deferred revenue, noncurrent | 7 |
Other long-term liabilities | 240 |
Total liabilities held for sale | 22,315 |
Disposal Group, Held-for-sale, Not Discontinued Operations | B2B Backup Business | Trade names |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Intangible assets | 3,886 |
Disposal Group, Held-for-sale, Not Discontinued Operations | B2B Backup Business | Customer relationships, net |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Intangible assets | 8,201 |
Disposal Group, Held-for-sale, Not Discontinued Operations | B2B Backup Business | Other purchased intangibles, net |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Intangible assets | $ 775 |

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