XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Assets Held for Sale - Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Operating lease right-of-use assets $ 15,181 $ 0
Operating lease liabilities, current 2,875 0
Operating lease liabilities, noncurrent 11,915 $ 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 of allowance of $346 6,513  
Prepaid expenses and other current assets 2,426  
Property and equipment, net 10,161  
Goodwill 48,632  
Deferred income taxes, noncurrent 11,326  
Other assets 94  
Total assets held for sale 107,126  
Accounts payable and accrued expenses 2,720  
Income taxes payable, current 155  
Deferred revenue, current 2,650  
Other current liabilities 393  
Deferred revenue, noncurrent 4  
Deferred income taxes, noncurrent 563  
Other long-term liabilities 170  
Total liabilities held for sale 21,445  
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 relationship    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Intangible assets 8,131  
Disposal Group, Held-for-sale, Not Discontinued Operations | B2B Backup Business | Other intangibles    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Intangible assets $ 776